Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:11:20 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_220422FTO_11798
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NORTH WEST JORHAT AS-15-004-012-001/207
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027356 22/04/2022 BINAN PEGU 0415004WL000938 BINAN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155912550 BINANPEGU ()
2 NORTH WEST JORHAT AS-15-004-012-009/310
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027379 22/04/2022 DEBANANDA KAMAN 0415004WL000947 DEBANANDA KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155912552 DEBANANDAKAMAN ()
3 NORTH WEST JORHAT AS-15-004-012-009/310
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027380 22/04/2022 PADMESWARI KAMAN 0415004WL000947 PADMESWARI KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155912551 PADMESWARIKAMAN ()
SubTotal 3664 3664
4 NORTH WEST JORHAT AS-15-004-012-003/105
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027340 22/04/2022 RATNESWARI PEGU 0415004WL000935 RATNESWARI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155912563 RATNESWARIPEGU ()
5 NORTH WEST JORHAT AS-15-004-012-003/131
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027335 22/04/2022 CHUMITRA MILI PEGU 0415004WL000934 CHUMITRA MILI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155912560 CHUMITRAMILIPEGU ()
6 NORTH WEST JORHAT AS-15-004-012-003/132
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027346 22/04/2022 AJAY PEGU 0415004WL000936 AJAY PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155912572 AJAYPEGU ()
7 NORTH WEST JORHAT AS-15-004-012-003/132
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027345 22/04/2022 INDRESHWARI PEGU 0415004WL000936 INDRESHWARI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155912574 INDRESHWARIPEGU ()
8 NORTH WEST JORHAT AS-15-004-012-003/132
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027347 22/04/2022 JURISHNA KUTUM 0415004WL000936 JURISHNA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155912562 JURISHNAKUTUM ()
9 NORTH WEST JORHAT AS-15-004-012-003/199
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027348 22/04/2022 RIJUMONI DOLEY 0415004WL000936 RIJUMONI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155912573 RIJUMONIDOLEY ()
10 NORTH WEST JORHAT AS-15-004-012-006/342
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027339 22/04/2022 MAUNACHEI DOLEY 0415004WL000934 MAUNACHEI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155912561 MAUNACHEIDOLEY ()
11 NORTH WEST JORHAT AS-15-004-012-007/16
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027382 22/04/2022 MINAMATI PEGU 0415004WL000948 MINAMATI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155912564 MINAMATIPEGU ()
12 NORTH WEST JORHAT AS-15-004-012-007/16
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027383 22/04/2022 NANDAN PEGU 0415004WL000948 NANDAN PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155912581 NANDANPEGU ()
13 NORTH WEST JORHAT AS-15-004-012-008/35
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027344 22/04/2022 KALPANA PEGU 0415004WL000935 KALPANA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155912569 KALPANAPEGU ()
14 NORTH WEST JORHAT AS-15-004-012-009/172
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027361 22/04/2022 KALPANA DOLEY 0415004WL000941 KALPANA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155912566 KALPANADOLEY ()
15 NORTH WEST JORHAT AS-15-004-012-009/243
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027360 22/04/2022 SHILPA DOLEY 0415004WL000940 SHILPA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155912583 SHILPADOLEY ()
16 NORTH WEST JORHAT AS-15-004-012-009/244
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027365 22/04/2022 NENGAI PEGU 0415004WL000942 NENGAI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155912567 NENGAIPEGU ()
17 NORTH WEST JORHAT AS-15-004-012-009/244
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027364 22/04/2022 REKHA PEGU 0415004WL000942 REKHA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155912565 REKHAPEGU ()
18 NORTH WEST JORHAT AS-15-004-012-009/310
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027378 22/04/2022 PATANI KAMAN 0415004WL000947 PATANI KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155912571 PATANIKAMAN ()
19 NORTH WEST JORHAT AS-15-004-012-009/51
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027358 22/04/2022 ANUPRABHA DOLEY 0415004WL000939 ANUPRABHA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155912568 ANUPRABHADOLEY ()
20 NORTH WEST JORHAT AS-15-004-012-009/76
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027381 22/04/2022 PAMIDAI KAMAN 0415004WL000947 PAMIDAI KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155912570 PAMIDAIKAMAN ()
21 NORTH WEST JORHAT AS-15-004-012-009/828
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027369 22/04/2022 DIPAMONI DOLEY 0415004WL000943 DIPAMONI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155912582 DIPAMONIDOLEY ()
SubTotal 23816 23816
22 NORTH WEST JORHAT AS-15-004-012-005/245
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027375 22/04/2022 RAJU CHETRY 0415004WL000946 RAJU CHETRY 00045 BARB0DBJORH 1374 1374 Processed 13/05/2022 1155912537 RAJUCHETRY ()
23 NORTH WEST JORHAT AS-15-004-012-009/108
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027359 22/04/2022 MUKHYESWAR DOLEY 0415004WL000940 MUKHYESWAR DOLEY 00045 BARB0DBJORH 1374 1374 Processed 13/05/2022 1155912535 MUKHYESWARDOLEY ()
24 NORTH WEST JORHAT AS-15-004-012-009/172
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027362 22/04/2022 JADOB DOLEY 0415004WL000941 JADOB DOLEY 00045 BARB0DBJORH 1374 1374 Processed 13/05/2022 1155912538 JADOBDOLEY ()
25 NORTH WEST JORHAT AS-15-004-012-009/234
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027367 22/04/2022 BHABEN PEGU 0415004WL000943 BHABEN PEGU 00045 BARB0DBJORH 1374 1374 Processed 13/05/2022 1155912534 BHABENPEGU ()
26 NORTH WEST JORHAT AS-15-004-012-009/234
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027368 22/04/2022 RASHMI PEGU 0415004WL000943 RASHMI PEGU 00045 BARB0DBJORH 1374 1374 Processed 13/05/2022 1155912539 RASHMIPEGU ()
27 NORTH WEST JORHAT AS-15-004-012-011/468
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027371 22/04/2022 PHULAMAI PEGU 0415004WL000944 PHULAMAI PEGU 00045 BARB0DBJORH 1374 1374 Processed 13/05/2022 1155912536 PHULAMAIPEGU ()
SubTotal 8244 8244
28 NORTH WEST JORHAT AS-15-004-012-005/245
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027376 22/04/2022 SUMAN CHETRY 0415004WL000946 SUMAN CHETRY 00045 BARB0JORHAT 1374 1374 Processed 13/05/2022 1155912540 SUMANCHETRY ()
SubTotal 1374 1374
29 NORTH WEST JORHAT AS-15-004-012-011/468
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027370 22/04/2022 HORENDRA PEGU 0415004WL000944 HORENDRA PEGU 00045 BARB0KOTOKI 1374 1374 Processed 13/05/2022 1155912541 HORENDRAPEGU ()
SubTotal 1374 1374
30 NORTH WEST JORHAT AS-15-004-012-003/105
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027341 22/04/2022 NABAJYOTI PEGU 0415004WL000935 NABAJYOTI PEGU 00089 CBIN0282577 1374 1374 Processed 13/05/2022 1155912542 NABAJYOTIPEGU ()
31 NORTH WEST JORHAT AS-15-004-012-003/83
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027336 22/04/2022 BOBITA PEGU 0415004WL000934 BOBITA PEGU 00089 CBIN0282577 1145 1145 Processed 13/05/2022 1155912543 BOBITAPEGU ()
SubTotal 2519 2519
32 NORTH WEST JORHAT AS-15-004-012-005/340
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027372 22/04/2022 TULARAM CHETRY 0415004WL000945 TULARAM CHETRY 00354 PUNB0024100 1374 1374 Processed 13/05/2022 1155912544 TULARAMCHETRY ()
SubTotal 1374 1374
33 NORTH WEST JORHAT AS-15-004-012-003/105
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027342 22/04/2022 BINUD PEGU 0415004WL000935 BINUD PEGU 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155912579 BINUDPEGU ()
SubTotal 1374 1374
34 NORTH WEST JORHAT AS-15-004-012-007/303
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027384 22/04/2022 ANUPOMA PEGU 0415004WL000948 ANUPOMA PEGU 00354 PUNB0081220 1374 1374 Processed 13/05/2022 1155912547 ANUPOMAPEGU ()
35 NORTH WEST JORHAT AS-15-004-012-007/303
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027385 22/04/2022 LAKSHIRAM PEGU 0415004WL000948 LAKSHIRAM PEGU 00354 PUNB0081220 1374 1374 Processed 13/05/2022 1155912548 LAKSHIRAMPEGU ()
36 NORTH WEST JORHAT AS-15-004-012-009/19
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027377 22/04/2022 REKHA KAMAN 0415004WL000947 REKHA KAMAN 00354 PUNB0081220 1145 1145 Rejected 13/05/2022 1155912578 A/c Blocked or Frozen
37 NORTH WEST JORHAT AS-15-004-012-009/244
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027366 22/04/2022 MALLIKA PEGU 0415004WL000942 MALLIKA PEGU 00354 PUNB0081220 1374 1374 Rejected 13/05/2022 1155912546 A/c Blocked or Frozen
38 NORTH WEST JORHAT AS-15-004-012-009/305
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027357 22/04/2022 BABUL DOLEY 0415004WL000939 BABUL DOLEY 00354 PUNB0081220 1374 1374 Processed 13/05/2022 1155912545 BABULDOLEY ()
SubTotal 6641 6641
39 NORTH WEST JORHAT AS-15-004-012-009/173
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027363 22/04/2022 PADMA DOLEY 0415004WL000941 PADMA DOLEY 00354 PUNB0115610 1374 1374 Processed 13/05/2022 1155912549 PADMADOLEY ()
SubTotal 1374 1374
40 NORTH WEST JORHAT AS-15-004-012-001/13
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027350 22/04/2022 SBARNALI PEGU 0415004WL000937 SBARNALI PEGU 00415 SBIN0002048 1374 1374 Processed 13/05/2022 1155912555 MISS SBARNALI PEGU ()
41 NORTH WEST JORHAT AS-15-004-012-001/207
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027355 22/04/2022 LAKHIPRASSAD PEGU 0415004WL000938 LAKHIPRASSAD PEGU 00415 SBIN0002048 1374 1374 Processed 13/05/2022 1155912556 MR LAKHIPRASSAD PEGU ()
42 NORTH WEST JORHAT AS-15-004-012-001/218
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027351 22/04/2022 MITALI PEGU 0415004WL000937 MITALI PEGU 00415 SBIN0002048 1374 1374 Processed 13/05/2022 1155912576 MISS MITALI PEGU ()
43 NORTH WEST JORHAT AS-15-004-012-001/3
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027352 22/04/2022 LALUKI PEGU 0415004WL000937 LALUKI PEGU 00415 SBIN0002048 1374 1374 Processed 13/05/2022 1155912554 MISS LALUKI PEGU ()
44 NORTH WEST JORHAT AS-15-004-012-003/83
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027337 22/04/2022 PORINA PEGU 0415004WL000934 PORINA PEGU 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155912577 MISS PORINA PEGU ()
45 NORTH WEST JORHAT AS-15-004-012-006/341
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027338 22/04/2022 BAJANTI DOLEY 0415004WL000934 BAJANTI DOLEY 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155912553 MISS BAJANTI DOLEY ()
SubTotal 7786 7786
46 NORTH WEST JORHAT AS-15-004-012-003/208
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027343 22/04/2022 AMAL DOLEY 0415004WL000935 AMAL DOLEY 00415 SBIN0005604 1374 1374 Processed 13/05/2022 1155912557 SHRI AMAL DOLEY ()
SubTotal 1374 1374
47 NORTH WEST JORHAT AS-15-004-012-001/49
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027353 22/04/2022 PARISMITTA PEGU 0415004WL000937 PARISMITTA PEGU 00415 SBIN0009192 1374 1374 Processed 13/05/2022 1155912558 MISS PARISMITTA PEGU ()
48 NORTH WEST JORHAT AS-15-004-012-005/245
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027374 22/04/2022 GAYATRI CHETRY 0415004WL000946 GAYATRI CHETRY 00415 SBIN0009192 1374 1374 Processed 13/05/2022 1155912575 MRS GAYATRI CHETRY ()
49 NORTH WEST JORHAT AS-15-004-012-005/340
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027373 22/04/2022 PINKY CHETRY 0415004WL000945 PINKY CHETRY 00415 SBIN0009192 1374 1374 Processed 13/05/2022 1155912559 MS PINKI CHETRI ()
SubTotal 4122 4122
50 NORTH WEST JORHAT AS-15-004-012-001/207
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027354 22/04/2022 MIRA PEGU 0415004WL000938 MIRA PEGU 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1155912533 MIRAPEGU ()
51 NORTH WEST JORHAT AS-15-004-012-010/51
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23220420220027349 22/04/2022 ANITA KUTUM 0415004WL000936 ANITA KUTUM 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1155912580 ANITAKUTUM ()
SubTotal 2748 2748
Total 67784 67784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NORTH WEST JORHAT AS0415004_220422FTO_11798 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 1374
2 NORTH WEST JORHAT AS0415004_220422FTO_11798 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 2290
3 NORTH WEST JORHAT AS0415004_220422FTO_11798 Assam Gramin Vikash Bank UTBI0RRBAGB Gomaribazar 1374
4 NORTH WEST JORHAT AS0415004_220422FTO_11798 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 1374
5 NORTH WEST JORHAT AS0415004_220422FTO_11798 Assam Gramin Vikash Bank UTBI0RRBAGB Khongia 19694
6 NORTH WEST JORHAT AS0415004_220422FTO_11798 Assam Gramin Vikash Bank UTBI0RRBAGB Narikalguri 1374
7 NORTH WEST JORHAT AS0415004_220422FTO_11798 Bank of Baroda BARB0DBJORH Jorhat 8244
8 NORTH WEST JORHAT AS0415004_220422FTO_11798 Bank of Baroda BARB0JORHAT JORHAT BRANCH 1374
9 NORTH WEST JORHAT AS0415004_220422FTO_11798 Bank of Baroda BARB0KOTOKI Kotokipukhuri 1374
10 NORTH WEST JORHAT AS0415004_220422FTO_11798 Central Bank Of India CBIN0282577 JORHAT 2519
11 NORTH WEST JORHAT AS0415004_220422FTO_11798 Punjab National Bank PUNB0024100 ASSAM, JORHAT 1374
12 NORTH WEST JORHAT AS0415004_220422FTO_11798 Punjab National Bank PUNB0060520 Dergaon 1374
13 NORTH WEST JORHAT AS0415004_220422FTO_11798 Punjab National Bank PUNB0081220 Korokatali Jorhat 6641
14 NORTH WEST JORHAT AS0415004_220422FTO_11798 Punjab National Bank PUNB0115610 Jorhat 1374
15 NORTH WEST JORHAT AS0415004_220422FTO_11798 State Bank of India SBIN0002048 DERGAON 7786
16 NORTH WEST JORHAT AS0415004_220422FTO_11798 State Bank of India SBIN0005604 RRL JORHAT 1374
17 NORTH WEST JORHAT AS0415004_220422FTO_11798 State Bank of India SBIN0009192 KATAKIPUKHURI 4122
18 NORTH WEST JORHAT AS0415004_220422FTO_11798 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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