Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:02 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_290422FTO_16110
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-15-004-007-006/199
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030445 29/04/2022 Bitul Rajkhowa 0415004WL001090 Bitul Rajkhowa 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155642053 BitulRajkhowa ()
2 NORTH WEST JORHAT AS-15-004-007-006/225
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030447 29/04/2022 SRI PUTUL DUTTA 0415004WL001090 SRI PUTUL DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155642054 SRIPUTULDUTTA ()
3 NORTH WEST JORHAT AS-15-004-007-006/29
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030451 29/04/2022 Jyotismita Mudoi Rajkhowa 0415004WL001090 Jyotismita Mudoi Rajkhowa 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155642052 JyotismitaMudoiRajkhowa ()
SubTotal 4122 4122
4 NORTH WEST JORHAT AS-15-004-007-006/1086
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030440 29/04/2022 TULUMONI SAIKIA 0415004WL001090 TULUMONI SAIKIA 00045 BARB0DBJORH 1374 1374 Processed 13/05/2022 1155642033 TULUMONISAIKIA ()
5 NORTH WEST JORHAT AS-15-004-007-006/1156
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030442 29/04/2022 RUPA DUTTA 0415004WL001090 RUPA DUTTA 00045 BARB0DBJORH 1374 1374 Processed 13/05/2022 1155642031 RUPADUTTA ()
6 NORTH WEST JORHAT AS-15-004-007-006/226
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030448 29/04/2022 DEBO RAJKHOWA 0415004WL001090 DEBO RAJKHOWA 00045 BARB0DBJORH 1374 1374 Processed 13/05/2022 1155642034 DEBORAJKHOWA ()
7 NORTH WEST JORHAT AS-15-004-007-006/228
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030449 29/04/2022 POBIN DUTTA 0415004WL001090 POBIN DUTTA 00045 BARB0DBJORH 916 916 Processed 13/05/2022 1155642029 POBINDUTTA ()
8 NORTH WEST JORHAT AS-15-004-007-006/30
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030452 29/04/2022 BIREN RAJKHOWA 0415004WL001090 BIREN RAJKHOWA 00045 BARB0DBJORH 1374 1374 Processed 13/05/2022 1155642026 BIRENRAJKHOWA ()
9 NORTH WEST JORHAT AS-15-004-007-006/38
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030454 29/04/2022 MRIDULA RAJKHOWA 0415004WL001090 MRIDULA RAJKHOWA 00045 BARB0DBJORH 1374 1374 Processed 13/05/2022 1155642030 MRIDULARAJKHOWA ()
10 NORTH WEST JORHAT AS-15-004-007-006/684
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030459 29/04/2022 INDESWAR DUTTA 0415004WL001090 INDESWAR DUTTA 00045 BARB0DBJORH 916 916 Processed 13/05/2022 1155642025 INDESWARDUTTA ()
11 NORTH WEST JORHAT AS-15-004-007-006/95
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030461 29/04/2022 MR BHAITI BARUAH 0415004WL001090 MR BHAITI BARUAH 00045 BARB0DBJORH 1374 1374 Processed 13/05/2022 1155642032 MRBHAITIBARUAH ()
12 NORTH WEST JORHAT AS-15-004-007-009/197
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030464 29/04/2022 Jintu Dutta 0415004WL001090 Jintu Dutta 00045 BARB0DBJORH 1374 1374 Processed 13/05/2022 1155642035 JintuDutta ()
13 NORTH WEST JORHAT AS-15-004-007-009/828
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030468 29/04/2022 NOMAL DUTTA 0415004WL001090 NOMAL DUTTA 00045 BARB0DBJORH 1145 1145 Processed 13/05/2022 1155642027 NOMALDUTTA ()
14 NORTH WEST JORHAT AS-15-004-007-009/841
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030469 29/04/2022 RAMESH DUTTA 0415004WL001090 RAMESH DUTTA 00045 BARB0DBJORH 1374 1374 Processed 13/05/2022 1155642028 RAMESHDUTTA ()
SubTotal 13969 13969
15 NORTH WEST JORHAT AS-15-004-007-009/668
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030467 29/04/2022 Raju Saikia 0415004WL001090 Raju Saikia 00078 CNRB0004335 1145 1145 Processed 13/05/2022 1155642036 RajuSaikia ()
SubTotal 1145 1145
16 NORTH WEST JORHAT AS-15-004-007-006/53
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030456 29/04/2022 AMARJYOTI DUTTA 0415004WL001090 AMARJYOTI DUTTA 00176 IDIB000D625 1145 1145 Processed 13/05/2022 1155642037 AMARJYOTIDUTTA ()
SubTotal 1145 1145
17 NORTH WEST JORHAT AS-15-004-007-006/511
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030455 29/04/2022 RIMA DUTTA 0415004WL001090 RIMA DUTTA 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155642038 RIMADUTTA ()
SubTotal 1374 1374
18 NORTH WEST JORHAT AS-15-004-007-009/535
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030466 29/04/2022 LUNAMONI BORAH 0415004WL001090 LUNAMONI BORAH 00176 IDIB000J623 1145 1145 Processed 13/05/2022 1155642039 LUNAMONIBORAH ()
SubTotal 1145 1145
19 NORTH WEST JORHAT AS-15-004-007-006/19
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030444 29/04/2022 Dilip Rajkhowa 0415004WL001090 Dilip Rajkhowa 00354 PUNB0059320 1374 1374 Processed 13/05/2022 1155642040 DilipRajkhowa ()
SubTotal 1374 1374
20 NORTH WEST JORHAT AS-15-004-007-006/543
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030458 29/04/2022 Konmai Dutta 0415004WL001090 Konmai Dutta 00354 PUNB0115610 1145 1145 Processed 13/05/2022 1155642041 KonmaiDutta ()
SubTotal 1145 1145
21 NORTH WEST JORHAT AS-15-004-007-006/86
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030460 29/04/2022 BISHWAJIT SHARMAH 0415004WL001090 BISHWAJIT SHARMAH 00415 SBIN0000104 1374 1374 Processed 13/05/2022 1155642042 MR BISWAJIT SARMAH ()
SubTotal 1374 1374
22 NORTH WEST JORHAT AS-15-004-007-006/2
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030446 29/04/2022 SUNARAM DUTTA 0415004WL001090 SUNARAM DUTTA 00415 SBIN0007575 1374 1374 Processed 13/05/2022 1155642043 MR SONARAM DUTTA ()
23 NORTH WEST JORHAT AS-15-004-007-006/38
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030453 29/04/2022 DIJEN RAJKHOWA 0415004WL001090 DIJEN RAJKHOWA 00415 SBIN0007575 1374 1374 Processed 13/05/2022 1155642045 MR DIJEN RAJKHOWA ()
24 NORTH WEST JORHAT AS-15-004-007-009/127
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030463 29/04/2022 ACHYUT DUTTA 0415004WL001090 ACHYUT DUTTA 00415 SBIN0007575 1145 1145 Processed 13/05/2022 1155642044 MR ACHYUT DUTTA ()
SubTotal 3893 3893
25 NORTH WEST JORHAT AS-15-004-007-006/1084
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030439 29/04/2022 BIPUL DUTTA 0415004WL001090 BIPUL DUTTA 00462 UCBA0000742 1374 1374 Processed 13/05/2022 1155642047 BIPUL DUTTA ()
26 NORTH WEST JORHAT AS-15-004-007-006/110
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030441 29/04/2022 Golap Rajkhowa 0415004WL001090 Golap Rajkhowa 00462 UCBA0000742 1374 1374 Processed 13/05/2022 1155642024 GILAP RAJKHOWA ()
27 NORTH WEST JORHAT AS-15-004-007-006/19
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030443 29/04/2022 Mamoni Rajkhowa 0415004WL001090 Mamoni Rajkhowa 00462 UCBA0000742 1374 1374 Processed 13/05/2022 1155642048 MAMONI RAJKHOWA ()
28 NORTH WEST JORHAT AS-15-004-007-006/29
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030450 29/04/2022 Dipok Rajkhowa 0415004WL001090 Dipok Rajkhowa 00462 UCBA0000742 1374 1374 Processed 13/05/2022 1155642023 DIPAK RAJKHOWA ()
29 NORTH WEST JORHAT AS-15-004-007-006/535
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030457 29/04/2022 PROBITRA DUTTA 0415004WL001090 PROBITRA DUTTA 00462 UCBA0000742 1374 1374 Processed 13/05/2022 1155642049 PROBITRA DUTTA ()
30 NORTH WEST JORHAT AS-15-004-007-009/1155
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030462 29/04/2022 Luhit Dutta 0415004WL001090 Luhit Dutta 00462 UCBA0000742 1145 1145 Processed 13/05/2022 1155642050 LUHIT DUTTA ()
31 NORTH WEST JORHAT AS-15-004-007-009/221
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030465 29/04/2022 ROSHMI REKHA DUTTA 0415004WL001090 ROSHMI REKHA DUTTA 00462 UCBA0000742 1374 1374 Processed 13/05/2022 1155642051 ROSHMI REKHA DUTTA ()
32 NORTH WEST JORHAT AS-15-004-007-009/850
(35 NO POTIA FOKOLA) 		0415004000NRG23290420220030470 29/04/2022 RAJAT DUTTA 0415004WL001090 RAJAT DUTTA 00462 UCBA0000742 1374 1374 Processed 13/05/2022 1155642046 RAJAT DUTTA ()
SubTotal 10763 10763
Total 41449 41449

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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_290422FTO_16110 Assam Gramin Vikash Bank UTBI0RRBAGB Bahona 1374
2 NORTH WEST JORHAT AS0415004_290422FTO_16110 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 2748
3 NORTH WEST JORHAT AS0415004_290422FTO_16110 Bank of Baroda BARB0DBJORH Jorhat 13969
4 NORTH WEST JORHAT AS0415004_290422FTO_16110 Canara Bank CNRB0004335 Dhekiakhuwa 1145
5 NORTH WEST JORHAT AS0415004_290422FTO_16110 Indian Bank IDIB000D625 Dhekorgorah 1145
6 NORTH WEST JORHAT AS0415004_290422FTO_16110 Indian Bank IDIB000J011 JORHAT 1374
7 NORTH WEST JORHAT AS0415004_290422FTO_16110 Indian Bank IDIB000J623 JORHAT 1145
8 NORTH WEST JORHAT AS0415004_290422FTO_16110 Punjab National Bank PUNB0059320 K.D. Building Ruphali Ali Jorhat 1374
9 NORTH WEST JORHAT AS0415004_290422FTO_16110 Punjab National Bank PUNB0115610 Jorhat 1145
10 NORTH WEST JORHAT AS0415004_290422FTO_16110 State Bank of India SBIN0000104 JORHAT 1374
11 NORTH WEST JORHAT AS0415004_290422FTO_16110 State Bank of India SBIN0007575 BORPOOL 3893
12 NORTH WEST JORHAT AS0415004_290422FTO_16110 UCO Bank UCBA0000742 JORHAT 10763

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