Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:11:50 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_290323FTO_196524
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-15-004-002-003/124
(37 RAJAHOUALI) 		0415004000NRG23290320230330273 29/03/2023 MRIDUL CH DAS 0415004WL041101 MRIDUL CH DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0500504241 MRIDUL CH DAS ()
SubTotal 3206 3206
2 NORTH WEST JORHAT AS-15-004-001-001/894
(38 NO. Baligaon GP) 		0415004000NRG23290320230329301 29/03/2023 SUNU BHUYAN 0415004WL040983 SUNU BHUYAN 00048 BKID0004062 458 458 Processed 03/04/2023 0500504222 SUNU BHUYAN ()
3 NORTH WEST JORHAT AS-15-004-001-004/1010
(38 NO. Baligaon GP) 		0415004000NRG23290320230329311 29/03/2023 Faguni Neog 0415004WL040985 Faguni Neog 00048 BKID0004062 1145 1145 Processed 03/04/2023 0500504221 Faguni Neog ()
4 NORTH WEST JORHAT AS-15-004-001-004/1010
(38 NO. Baligaon GP) 		0415004000NRG23290320230329312 29/03/2023 kunja medhi 0415004WL040985 kunja medhi 00048 BKID0004062 1145 1145 Processed 03/04/2023 0500504218 kunja medhi ()
5 NORTH WEST JORHAT AS-15-004-001-004/86
(38 NO. Baligaon GP) 		0415004000NRG23290320230329305 29/03/2023 RIPUNJA NEOG 0415004WL040983 RIPUNJA NEOG 00048 BKID0004062 458 458 Processed 03/04/2023 0500504220 RIPUNJA NEOG ()
6 NORTH WEST JORHAT AS-15-004-001-004/86
(38 NO. Baligaon GP) 		0415004000NRG23290320230329303 29/03/2023 RIPUNJA NEOG 0415004WL040983 RIPUNJA NEOG 00048 BKID0004062 3206 3206 Processed 03/04/2023 0500504219 RIPUNJA NEOG ()
SubTotal 6412 6412
7 NORTH WEST JORHAT AS-15-004-001-004/86
(38 NO. Baligaon GP) 		0415004000NRG23290320230329304 29/03/2023 ANITA BORA 0415004WL040983 ANITA BORA 00078 CNRB0001154 3206 3206 Processed 03/04/2023 0500504224 ANITA BORA ()
8 NORTH WEST JORHAT AS-15-004-001-004/86
(38 NO. Baligaon GP) 		0415004000NRG23290320230329306 29/03/2023 ANITA BORA 0415004WL040983 ANITA BORA 00078 CNRB0001154 458 458 Processed 03/04/2023 0500504223 ANITA BORA ()
SubTotal 3664 3664
9 NORTH WEST JORHAT AS-15-004-001-001/337
(38 NO. Baligaon GP) 		0415004000NRG23290320230330031 29/03/2023 SRI. BIMAN DAS 0415004WL041065 SRI. BIMAN DAS 00354 PUNB0081220 3206 3206 Processed 03/04/2023 0500504227 SRI. BIMAN DAS ()
10 NORTH WEST JORHAT AS-15-004-001-004/179
(38 NO. Baligaon GP) 		0415004000NRG23290320230329302 29/03/2023 Biswajit Saikia 0415004WL040983 Biswajit Saikia 00354 PUNB0081220 1145 1145 Processed 03/04/2023 0500504228 Biswajit Saikia ()
11 NORTH WEST JORHAT AS-15-004-001-005/1004
(38 NO. Baligaon GP) 		0415004000NRG23290320230330033 29/03/2023 Debajit Kataki 0415004WL041065 Debajit Kataki 00354 PUNB0081220 3206 3206 Processed 03/04/2023 0500504230 Debajit Kataki ()
12 NORTH WEST JORHAT AS-15-004-001-005/1004
(38 NO. Baligaon GP) 		0415004000NRG23290320230330034 29/03/2023 NIJORA KOTOKY 0415004WL041065 NIJORA KOTOKY 00354 PUNB0081220 3206 3206 Processed 03/04/2023 0500504229 NIJORA KOTOKY ()
13 NORTH WEST JORHAT AS-15-004-001-005/218
(38 NO. Baligaon GP) 		0415004000NRG23290320230330035 29/03/2023 NIRU BORA 0415004WL041065 NIRU BORA 00354 PUNB0081220 3206 3206 Processed 03/04/2023 0500504225 NIRU BORA ()
14 NORTH WEST JORHAT AS-15-004-001-005/218
(38 NO. Baligaon GP) 		0415004000NRG23290320230330036 29/03/2023 Ritumoni Bora 0415004WL041065 Ritumoni Bora 00354 PUNB0081220 1832 1832 Processed 03/04/2023 0500504232 Ritumoni Bora ()
15 NORTH WEST JORHAT AS-15-004-001-005/286
(38 NO. Baligaon GP) 		0415004000NRG23290320230330038 29/03/2023 RITA HAZARIKA 0415004WL041065 RITA HAZARIKA 00354 PUNB0081220 1145 1145 Processed 03/04/2023 0500504226 RITA HAZARIKA ()
16 NORTH WEST JORHAT AS-15-004-001-005/910
(38 NO. Baligaon GP) 		0415004000NRG23290320230329636 29/03/2023 MONTU BORA 0415004WL041024 MONTU BORA 00354 PUNB0081220 3206 3206 Processed 03/04/2023 0500504233 MONTU BORA ()
17 NORTH WEST JORHAT AS-15-004-001-005/910
(38 NO. Baligaon GP) 		0415004000NRG23290320230329637 29/03/2023 TUTUMONI BORA 0415004WL041024 TUTUMONI BORA 00354 PUNB0081220 3206 3206 Processed 03/04/2023 0500504234 TUTUMONI BORA ()
18 NORTH WEST JORHAT AS-15-004-002-001/1432
(37 RAJAHOUALI) 		0415004000NRG23290320230330199 29/03/2023 Mintumoni Neog Das 0415004WL041091 Mintumoni Neog Das 00354 PUNB0081220 1603 1603 Processed 03/04/2023 0500504235 Mintumoni Neog Das ()
19 NORTH WEST JORHAT AS-15-004-002-003/1124
(37 RAJAHOUALI) 		0415004000NRG23290320230329295 29/03/2023 Junu Das 0415004WL040981 Junu Das 00354 PUNB0081220 3206 3206 Processed 03/04/2023 0500504231 Junu Das ()
SubTotal 28167 28167
20 NORTH WEST JORHAT AS-15-004-001-001/337
(38 NO. Baligaon GP) 		0415004000NRG23290320230330032 29/03/2023 Jun Das 0415004WL041065 Jun Das 00415 SBIN0009192 3206 3206 Processed 03/04/2023 0500504246 MRS JUN DAS ()
21 NORTH WEST JORHAT AS-15-004-001-001/885
(38 NO. Baligaon GP) 		0415004000NRG23290320230329631 29/03/2023 DALIMI DAS 0415004WL041024 DALIMI DAS 00415 SBIN0009192 687 687 Processed 03/04/2023 0500504243 MRS DALIMI DAS ()
22 NORTH WEST JORHAT AS-15-004-001-001/885
(38 NO. Baligaon GP) 		0415004000NRG23290320230329628 29/03/2023 DALIMI DAS 0415004WL041024 DALIMI DAS 00415 SBIN0009192 3206 3206 Processed 03/04/2023 0500504242 MRS DALIMI DAS ()
23 NORTH WEST JORHAT AS-15-004-001-001/885
(38 NO. Baligaon GP) 		0415004000NRG23290320230329629 29/03/2023 Jun Das 0415004WL041024 Jun Das 00415 SBIN0009192 3206 3206 Processed 03/04/2023 0500504248 MR JUN DAS ()
24 NORTH WEST JORHAT AS-15-004-001-001/885
(38 NO. Baligaon GP) 		0415004000NRG23290320230329632 29/03/2023 Jun Das 0415004WL041024 Jun Das 00415 SBIN0009192 687 687 Processed 03/04/2023 0500504247 MR JUN DAS ()
25 NORTH WEST JORHAT AS-15-004-001-001/885
(38 NO. Baligaon GP) 		0415004000NRG23290320230329630 29/03/2023 Makuti Das 0415004WL041024 Makuti Das 00415 SBIN0009192 3206 3206 Processed 03/04/2023 0500504245 MRS MAKUTI DAS ()
26 NORTH WEST JORHAT AS-15-004-001-001/885
(38 NO. Baligaon GP) 		0415004000NRG23290320230329633 29/03/2023 Makuti Das 0415004WL041024 Makuti Das 00415 SBIN0009192 687 687 Processed 03/04/2023 0500504244 MRS MAKUTI DAS ()
27 NORTH WEST JORHAT AS-15-004-001-004/63
(38 NO. Baligaon GP) 		0415004000NRG23290320230330103 29/03/2023 SRI BUDHIN SAIKIA 0415004WL041080 SRI BUDHIN SAIKIA 00415 SBIN0009192 916 916 Processed 03/04/2023 0500504240 MR BUDHIN SAIKIA ()
28 NORTH WEST JORHAT AS-15-004-001-004/63
(38 NO. Baligaon GP) 		0415004000NRG23290320230330102 29/03/2023 SRI BUDHIN SAIKIA 0415004WL041080 SRI BUDHIN SAIKIA 00415 SBIN0009192 3206 3206 Processed 03/04/2023 0500504239 MR BUDHIN SAIKIA ()
29 NORTH WEST JORHAT AS-15-004-001-005/286
(38 NO. Baligaon GP) 		0415004000NRG23290320230330037 29/03/2023 Prabhat ch. Hazarika 0415004WL041065 Prabhat ch. Hazarika 00415 SBIN0009192 1145 1145 Processed 03/04/2023 0500504238 MR PROBHAT CHANDRA HAZARIKA ()
30 NORTH WEST JORHAT AS-15-004-004-004/1006
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23290320230329615 29/03/2023 PANIRAM BHUYAN 0415004004WL041021 PANIRAM BHUYAN 00415 SBIN0009192 3206 3206 Processed 03/04/2023 0500504237 MR PANIRAM BHUYAN ()
31 NORTH WEST JORHAT AS-15-004-004-008/676
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23290320230329616 29/03/2023 SEWALI PEGU 0415004004WL041021 SEWALI PEGU 00415 SBIN0009192 1145 1145 Processed 03/04/2023 0500504236 MRS SHEWALI PEGU ()
SubTotal 24503 24503
Total 65952 65952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NORTH WEST JORHAT AS0415004_290323FTO_196524 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 3206
2 NORTH WEST JORHAT AS0415004_290323FTO_196524 Bank of India BKID0004062 JORHAT 6412
3 NORTH WEST JORHAT AS0415004_290323FTO_196524 Canara Bank CNRB0001154 JORHAT 3664
4 NORTH WEST JORHAT AS0415004_290323FTO_196524 Punjab National Bank PUNB0081220 Korokatali Jorhat 28167
5 NORTH WEST JORHAT AS0415004_290323FTO_196524 State Bank of India SBIN0009192 KATAKIPUKHURI 24503

Download In Excel