Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:47:07 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_261022FTO_114171
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-15-004-007-001/1117
(35 NO POTIA FOKOLA) 		0415004000NRG23261020220189784 26/10/2022 SONKOR CHOWDHURI 0415004WL023248 SONKOR CHOWDHURI 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029028609 SONKOR CHOWDHURI ()
2 NORTH WEST JORHAT AS-15-004-007-001/1118
(35 NO POTIA FOKOLA) 		0415004000NRG23261020220189785 26/10/2022 RUPANJALI DAS 0415004WL023248 RUPANJALI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029028608 RUPANJALI DAS ()
3 NORTH WEST JORHAT AS-15-004-007-001/56
(35 NO POTIA FOKOLA) 		0415004000NRG23261020220189778 26/10/2022 Nitul Das 0415004WL023247 Nitul Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029028600 Nitul Das ()
4 NORTH WEST JORHAT AS-15-004-007-003/110
(35 NO POTIA FOKOLA) 		0415004000NRG23261020220189779 26/10/2022 GOHIN HAZARIKA 0415004WL023247 GOHIN HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029028598 GOHIN HAZARIKA ()
5 NORTH WEST JORHAT AS-15-004-007-003/36
(35 NO POTIA FOKOLA) 		0415004000NRG23261020220189781 26/10/2022 BHANU SAIKIA 0415004WL023247 BHANU SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029028574 BHANU SAIKIA ()
6 NORTH WEST JORHAT AS-15-004-007-003/63
(35 NO POTIA FOKOLA) 		0415004000NRG23261020220189788 26/10/2022 Dugeswar Das 0415004WL023248 Dugeswar Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029028597 Dugeswar Das ()
7 NORTH WEST JORHAT AS-15-004-016-001/256
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23261020220189433 26/10/2022 DIJEN SAIKIA 0415004WL023147 DIJEN SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 01/11/2022 6029028599 DIJEN SAIKIA ()
8 NORTH WEST JORHAT AS-15-004-016-001/256
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23261020220189434 26/10/2022 Mamoni Saikia 0415004WL023147 Mamoni Saikia 00029 PUNB0RRBAGB 458 458 Processed 01/11/2022 6029028611 Mamoni Saikia ()
9 NORTH WEST JORHAT AS-15-004-016-001/26
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23261020220189435 26/10/2022 SUSHILSAIKIA 0415004WL023147 SUSHILSAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029028596 SUSHILSAIKIA ()
10 NORTH WEST JORHAT AS-15-004-016-001/360
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23261020220189473 26/10/2022 HEMAN SAIKIA 0415004WL023156 HEMAN SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029028573 HEMAN SAIKIA ()
11 NORTH WEST JORHAT AS-15-004-016-001/902
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23261020220189475 26/10/2022 PROPHULLA SAIKIA 0415004WL023156 PROPHULLA SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029028602 PROPHULLA SAIKIA ()
12 NORTH WEST JORHAT AS-15-004-016-001/903
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23261020220189437 26/10/2022 ANIMA SAIKIA 0415004WL023147 ANIMA SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029028603 ANIMA SAIKIA ()
13 NORTH WEST JORHAT AS-15-004-016-004/45
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23261020220189476 26/10/2022 Mamoni Saikia 0415004WL023156 Mamoni Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029028601 Mamoni Saikia ()
SubTotal 30228 30228
14 NORTH WEST JORHAT AS-15-004-007-003/36
(35 NO POTIA FOKOLA) 		0415004000NRG23261020220189780 26/10/2022 Phonidhar Saikia 0415004WL023247 Phonidhar Saikia 00029 UTBI0RRBAGB 2290 2290 Processed 01/11/2022 6029028576 Phonidhar Saikia ()
SubTotal 2290 2290
15 NORTH WEST JORHAT AS-15-004-007-003/578
(35 NO POTIA FOKOLA) 		0415004000NRG23261020220189787 26/10/2022 JOYANTI BORA 0415004WL023248 JOYANTI BORA 00045 BARB0DBJORH 2290 2290 Processed 01/11/2022 6029028582 JOYANTI BORA ()
16 NORTH WEST JORHAT AS-15-004-007-003/581
(35 NO POTIA FOKOLA) 		0415004000NRG23261020220189782 26/10/2022 MRS AKARI DEVI 0415004WL023247 MRS AKARI DEVI 00045 BARB0DBJORH 2519 2519 Processed 01/11/2022 6029028581 MRS AKARI DEVI ()
SubTotal 4809 4809
17 NORTH WEST JORHAT AS-15-004-018-004/297
(33 No.Uttar Pub Charigaon) 		0415004000NRG23261020220189348 26/10/2022 SRI. AJIT BHUYAN 0415004WL023120 SRI. AJIT BHUYAN 00045 BARB0JORHAT 1374 1374 Processed 01/11/2022 6029028583 SRI. AJIT BHUYAN ()
SubTotal 1374 1374
18 NORTH WEST JORHAT AS-15-004-018-003/107
(33 No.Uttar Pub Charigaon) 		0415004000NRG23261020220189417 26/10/2022 SRI ANU SAIKIA 0415004WL023138 SRI ANU SAIKIA 00078 CNRB0017360 2519 2519 Processed 01/11/2022 6029028584 SRI ANU SAIKIA ()
SubTotal 2519 2519
19 NORTH WEST JORHAT AS-15-004-011-001/279
(43NO.DHAKORGARA) 		0415004000NRG23261020220189330 26/10/2022 HIRARAY 0415004WL023111 HIRARAY 00176 IDIB000D625 2519 2519 Processed 01/11/2022 6029028592 HIRARAY ()
20 NORTH WEST JORHAT AS-15-004-011-001/279
(43NO.DHAKORGARA) 		0415004000NRG23261020220189329 26/10/2022 Kamala Ray 0415004WL023111 Kamala Ray 00176 IDIB000D625 2519 2519 Processed 01/11/2022 6029028585 Kamala Ray ()
21 NORTH WEST JORHAT AS-15-004-011-001/499
(43NO.DHAKORGARA) 		0415004000NRG23261020220189331 26/10/2022 ANIL DAS 0415004WL023111 ANIL DAS 00176 IDIB000D625 2519 2519 Processed 01/11/2022 6029028591 ANIL DAS ()
22 NORTH WEST JORHAT AS-15-004-011-001/558
(43NO.DHAKORGARA) 		0415004000NRG23261020220189332 26/10/2022 Lakhi Tamuli 0415004WL023111 Lakhi Tamuli 00176 IDIB000D625 2519 2519 Processed 01/11/2022 6029028594 Lakhi Tamuli ()
23 NORTH WEST JORHAT AS-15-004-011-001/673
(43NO.DHAKORGARA) 		0415004000NRG23261020220189335 26/10/2022 Vanu Tamuli 0415004WL023111 Vanu Tamuli 00176 IDIB000D625 2519 2519 Processed 01/11/2022 6029028593 Vanu Tamuli ()
SubTotal 12595 12595
24 NORTH WEST JORHAT AS-15-004-018-004/930
(33 No.Uttar Pub Charigaon) 		0415004000NRG23261020220189353 26/10/2022 RIJUMONI DUTTA 0415004WL023120 RIJUMONI DUTTA 00176 IDIB000J011 687 687 Processed 01/11/2022 6029028589 RIJUMONI DUTTA ()
SubTotal 687 687
25 NORTH WEST JORHAT AS-15-004-016-001/592
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23261020220189474 26/10/2022 Ranjit Das 0415004WL023156 Ranjit Das 00177 IOBA0001588 458 458 Processed 01/11/2022 6029028590 Ranjit Das ()
SubTotal 458 458
26 NORTH WEST JORHAT AS-15-004-011-004/452
(43NO.DHAKORGARA) 		0415004000NRG23261020220189336 26/10/2022 PRODIP BORA 0415004WL023111 PRODIP BORA 00354 PUNB0002220 2519 2519 Processed 01/11/2022 6029028595 PRODIP BORA ()
SubTotal 2519 2519
27 NORTH WEST JORHAT AS-15-004-018-002/169
(33 No.Uttar Pub Charigaon) 		0415004000NRG23261020220189416 26/10/2022 PROBIN DUTTA 0415004WL023138 PROBIN DUTTA 00354 PUNB0073820 2519 2519 Processed 01/11/2022 6029028606 PROBIN DUTTA ()
28 NORTH WEST JORHAT AS-15-004-018-003/697
(33 No.Uttar Pub Charigaon) 		0415004000NRG23261020220189372 26/10/2022 Rupa Dutta 0415004WL023129 Rupa Dutta 00354 PUNB0073820 1374 1374 Processed 01/11/2022 6029028586 Rupa Dutta ()
29 NORTH WEST JORHAT AS-15-004-018-003/829
(33 No.Uttar Pub Charigaon) 		0415004000NRG23261020220189373 26/10/2022 MANJIT saikia 0415004WL023129 MANJIT saikia 00354 PUNB0073820 1374 1374 Processed 01/11/2022 6029028588 MANJIT saikia ()
30 NORTH WEST JORHAT AS-15-004-018-004/20
(33 No.Uttar Pub Charigaon) 		0415004000NRG23261020220189374 26/10/2022 PROTAP SAIKIA 0415004WL023129 PROTAP SAIKIA 00354 PUNB0073820 1374 1374 Processed 01/11/2022 6029028587 PROTAP SAIKIA ()
31 NORTH WEST JORHAT AS-15-004-018-004/372
(33 No.Uttar Pub Charigaon) 		0415004000NRG23261020220189351 26/10/2022 ANIL BORA 0415004WL023120 ANIL BORA 00354 PUNB0073820 1374 1374 Processed 01/11/2022 6029028613 ANIL BORA ()
32 NORTH WEST JORHAT AS-15-004-018-004/926
(33 No.Uttar Pub Charigaon) 		0415004000NRG23261020220189352 26/10/2022 RIMPI BORAH 0415004WL023120 RIMPI BORAH 00354 PUNB0073820 687 687 Processed 01/11/2022 6029028605 RIMPI BORAH ()
SubTotal 8702 8702
33 NORTH WEST JORHAT AS-15-004-007-009/1176
(35 NO POTIA FOKOLA) 		0415004000NRG23261020220189789 26/10/2022 CHANDESWAR DAS 0415004WL023248 CHANDESWAR DAS 00354 PUNB0081220 2290 2290 Processed 01/11/2022 6029028607 CHANDESWAR DAS ()
34 NORTH WEST JORHAT AS-15-004-011-001/595
(43NO.DHAKORGARA) 		0415004000NRG23261020220189334 26/10/2022 RITA BORA 0415004WL023111 RITA BORA 00354 PUNB0081220 2519 2519 Processed 01/11/2022 6029028604 RITA BORA ()
SubTotal 4809 4809
35 NORTH WEST JORHAT AS-15-004-011-001/595
(43NO.DHAKORGARA) 		0415004000NRG23261020220189333 26/10/2022 AJAY CHANDRA DUTTA 0415004WL023111 AJAY CHANDRA DUTTA 00415 SBIN0000104 2519 2519 Processed 01/11/2022 6029028612 MR AJAY CHANDRA DUTTA ()
SubTotal 2519 2519
36 NORTH WEST JORHAT AS-15-004-007-006/1168
(35 NO POTIA FOKOLA) 		0415004000NRG23261020220189783 26/10/2022 MAKON DUTTA 0415004WL023247 MAKON DUTTA 00415 SBIN0007575 2290 2290 Processed 01/11/2022 6029028610 MISS MAKON DUTTA ()
37 NORTH WEST JORHAT AS-15-004-016-001/447
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23261020220189436 26/10/2022 Jagat Saikia 0415004WL023147 Jagat Saikia 00415 SBIN0007575 458 458 Processed 01/11/2022 6029028580 MR JAGOT SAIKIA ()
38 NORTH WEST JORHAT AS-15-004-018-003/688
(33 No.Uttar Pub Charigaon) 		0415004000NRG23261020220189371 26/10/2022 NILIMA SAIKIA 0415004WL023129 NILIMA SAIKIA 00415 SBIN0007575 1374 1374 Processed 01/11/2022 6029028577 MRS NILIMA SAIKIA ()
39 NORTH WEST JORHAT AS-15-004-018-004/36
(33 No.Uttar Pub Charigaon) 		0415004000NRG23261020220189349 26/10/2022 JOYA BORA 0415004WL023120 JOYA BORA 00415 SBIN0007575 687 687 Processed 01/11/2022 6029028578 MRS JOYA BORA ()
40 NORTH WEST JORHAT AS-15-004-018-004/372
(33 No.Uttar Pub Charigaon) 		0415004000NRG23261020220189350 26/10/2022 KALPANA BORA 0415004WL023120 KALPANA BORA 00415 SBIN0007575 1374 1374 Processed 01/11/2022 6029028575 MRS KALPANA BORA ()
SubTotal 6183 6183
41 NORTH WEST JORHAT AS-15-004-007-003/576
(35 NO POTIA FOKOLA) 		0415004000NRG23261020220189786 26/10/2022 HIRA MAI DUTTA 0415004WL023248 HIRA MAI DUTTA 00462 UCBA0000742 2290 2290 Processed 01/11/2022 6029028579 HERA DUTTA ()
SubTotal 2290 2290
Total 81982 81982

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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_261022FTO_114171 Assam Gramin Vikash Bank PUNB0RRBAGB BAHONA 25648
2 NORTH WEST JORHAT AS0415004_261022FTO_114171 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 2290
3 NORTH WEST JORHAT AS0415004_261022FTO_114171 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 2290
4 NORTH WEST JORHAT AS0415004_261022FTO_114171 Assam Gramin Vikash Bank UTBI0RRBAGB Bahona 2290
5 NORTH WEST JORHAT AS0415004_261022FTO_114171 Bank of Baroda BARB0DBJORH Jorhat 4809
6 NORTH WEST JORHAT AS0415004_261022FTO_114171 Bank of Baroda BARB0JORHAT JORHAT BRANCH 1374
7 NORTH WEST JORHAT AS0415004_261022FTO_114171 Canara Bank CNRB0017360 JORHAT II 2519
8 NORTH WEST JORHAT AS0415004_261022FTO_114171 Indian Bank IDIB000D625 Dhekorgorah 12595
9 NORTH WEST JORHAT AS0415004_261022FTO_114171 Indian Bank IDIB000J011 JORHAT 687
10 NORTH WEST JORHAT AS0415004_261022FTO_114171 Indian Overseas Bank IOBA0001588 JORHAT 458
11 NORTH WEST JORHAT AS0415004_261022FTO_114171 Punjab National Bank PUNB0002220 A.T. Road Jorhat 2519
12 NORTH WEST JORHAT AS0415004_261022FTO_114171 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 8702
13 NORTH WEST JORHAT AS0415004_261022FTO_114171 Punjab National Bank PUNB0081220 Korokatali Jorhat 4809
14 NORTH WEST JORHAT AS0415004_261022FTO_114171 State Bank of India SBIN0000104 JORHAT 2519
15 NORTH WEST JORHAT AS0415004_261022FTO_114171 State Bank of India SBIN0007575 BORPOOL 6183
16 NORTH WEST JORHAT AS0415004_261022FTO_114171 UCO Bank UCBA0000742 JORHAT 2290

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