Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:18:18 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_291022FTO_116789
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-15-004-007-009/248
(35 NO POTIA FOKOLA) 		0415004000NRG23291020220193695 29/10/2022 SRI BISWAJIT BORA 0415004WL023843 SRI BISWAJIT BORA 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354441131 SRI BISWAJIT BORA ()
2 NORTH WEST JORHAT AS-15-004-008-002/226
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193612 29/10/2022 DIPALI CHETIA 0415004WL023837 DIPALI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354441156 DIPALI CHETIA ()
3 NORTH WEST JORHAT AS-15-004-008-002/278
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193614 29/10/2022 HEM CHANDRA CHETIA 0415004WL023837 HEM CHANDRA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354441165 HEM CHANDRA CHETIA ()
4 NORTH WEST JORHAT AS-15-004-008-002/303
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193615 29/10/2022 SANJIB BARUAH 0415004WL023837 SANJIB BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354441160 SANJIB BARUAH ()
5 NORTH WEST JORHAT AS-15-004-008-002/76
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193618 29/10/2022 PRIYARAM BARUAH 0415004WL023837 PRIYARAM BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354441137 PRIYARAM BARUAH ()
6 NORTH WEST JORHAT AS-15-004-008-002/79
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193621 29/10/2022 SIDHESWAR BORUAH 0415004WL023837 SIDHESWAR BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354441148 SIDHESWAR BORUAH ()
7 NORTH WEST JORHAT AS-15-004-008-002/92
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193624 29/10/2022 MRINALI GOGOI 0415004WL023837 MRINALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354441154 MRINALI GOGOI ()
8 NORTH WEST JORHAT AS-15-004-008-002/92
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193623 29/10/2022 PARTHA GOGOI 0415004WL023837 PARTHA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354441147 PARTHA GOGOI ()
SubTotal 10992 10992
9 NORTH WEST JORHAT AS-15-004-007-009/235
(35 NO POTIA FOKOLA) 		0415004000NRG23291020220193693 29/10/2022 SONARAM BORA 0415004WL023843 SONARAM BORA 00045 BARB0DBJORH 458 458 Processed 10/11/2022 6354441133 SONARAM BORA ()
10 NORTH WEST JORHAT AS-15-004-007-009/480
(35 NO POTIA FOKOLA) 		0415004000NRG23291020220193696 29/10/2022 KHOGEN SAIKIA 0415004WL023843 KHOGEN SAIKIA 00045 BARB0DBJORH 1374 1374 Processed 10/11/2022 6354441134 KHOGEN SAIKIA ()
11 NORTH WEST JORHAT AS-15-004-007-009/974
(35 NO POTIA FOKOLA) 		0415004000NRG23291020220193701 29/10/2022 MUNU DUTTA 0415004WL023843 MUNU DUTTA 00045 BARB0DBJORH 1374 1374 Processed 10/11/2022 6354441132 MUNU DUTTA ()
SubTotal 3206 3206
12 NORTH WEST JORHAT AS-15-004-007-009/208
(35 NO POTIA FOKOLA) 		0415004000NRG23291020220193690 29/10/2022 PRODIP BORA 0415004WL023843 PRODIP BORA 00045 BARB0JORHAT 1374 1374 Processed 10/11/2022 6354441135 PRODIP BORA ()
SubTotal 1374 1374
13 NORTH WEST JORHAT AS-15-004-008-002/76
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193619 29/10/2022 MAMONI BARUAH 0415004WL023837 MAMONI BARUAH 00048 BKID0004062 1374 1374 Processed 10/11/2022 6354441136 MAMONI BARUAH ()
SubTotal 1374 1374
14 NORTH WEST JORHAT AS-15-004-008-003/554
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193626 29/10/2022 Santima gogoi Borchetia 0415004WL023837 Santima gogoi Borchetia 00078 CNRB0001154 1374 1374 Processed 10/11/2022 6354441143 Santima gogoi Borchetia ()
SubTotal 1374 1374
15 NORTH WEST JORHAT AS-15-004-008-003/554
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193627 29/10/2022 MEDINI BORCHETIA 0415004WL023837 MEDINI BORCHETIA 00089 CBIN0282577 1374 1374 Processed 10/11/2022 6354441144 MEDINI BORCHETIA ()
SubTotal 1374 1374
16 NORTH WEST JORHAT AS-15-004-007-009/679
(35 NO POTIA FOKOLA) 		0415004000NRG23291020220193699 29/10/2022 Minakhi Bora 0415004WL023843 Minakhi Bora 00089 CBIN0283212 1374 1374 Processed 10/11/2022 6354441139 Minakhi Bora ()
SubTotal 1374 1374
17 NORTH WEST JORHAT AS-15-004-007-006/198
(35 NO POTIA FOKOLA) 		0415004000NRG23291020220193688 29/10/2022 Raju saikia 0415004WL023843 Raju saikia 00176 IDIB000J623 1145 1145 Processed 10/11/2022 6354441140 Raju saikia ()
18 NORTH WEST JORHAT AS-15-004-007-009/243
(35 NO POTIA FOKOLA) 		0415004000NRG23291020220193694 29/10/2022 Porisikha Kalita Bora 0415004WL023843 Porisikha Kalita Bora 00176 IDIB000J623 1374 1374 Processed 10/11/2022 6354441141 Porisikha Kalita Bora ()
SubTotal 2519 2519
19 NORTH WEST JORHAT AS-15-004-007-009/94
(35 NO POTIA FOKOLA) 		0415004000NRG23291020220193700 29/10/2022 Rajesh Saikia 0415004WL023843 Rajesh Saikia 00177 IOBA0001588 1374 1374 Processed 10/11/2022 6354441142 Rajesh Saikia ()
SubTotal 1374 1374
20 NORTH WEST JORHAT AS-15-004-007-009/598
(35 NO POTIA FOKOLA) 		0415004000NRG23291020220193697 29/10/2022 JATIN SAIKIA 0415004WL023843 JATIN SAIKIA 00354 PUNB0002220 1374 1374 Processed 10/11/2022 6354441138 JATIN SAIKIA ()
SubTotal 1374 1374
21 NORTH WEST JORHAT AS-15-004-004-008/20
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23291020220193702 29/10/2022 AMARABOTI PEGU 0415004WL023844 AMARABOTI PEGU 00354 PUNB0081220 2748 2748 Rejected 11/11/2022 6354441145 No Such Account
SubTotal 2748 2748
22 NORTH WEST JORHAT AS-15-004-007-006/1111
(35 NO POTIA FOKOLA) 		0415004000NRG23291020220193686 29/10/2022 TRIYANKU MONI BORA 0415004WL023843 TRIYANKU MONI BORA 00415 SBIN0000104 1374 1374 Processed 10/11/2022 6354441146 MR TIRANKU MONI BORA ()
23 NORTH WEST JORHAT AS-15-004-007-006/121
(35 NO POTIA FOKOLA) 		0415004000NRG23291020220193687 29/10/2022 RAJIB BORA 0415004WL023843 RAJIB BORA 00415 SBIN0000104 687 687 Processed 10/11/2022 6354441157 MR RAJIB BORA ()
24 NORTH WEST JORHAT AS-15-004-008-002/221
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193607 29/10/2022 MALAY JYOTI BORUAH 0415004WL023837 MALAY JYOTI BORUAH 00415 SBIN0000104 1374 1374 Processed 10/11/2022 6354441161 MR MOLOY JYOTI BORUAH ()
SubTotal 3435 3435
25 NORTH WEST JORHAT AS-15-004-008-002/221
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193610 29/10/2022 BIJUMONI BARUAH 0415004WL023837 BIJUMONI BARUAH 00415 SBIN0005604 1374 1374 Processed 10/11/2022 6354441164 MRS BIJUMONI BARUAH ()
26 NORTH WEST JORHAT AS-15-004-008-002/221
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193608 29/10/2022 NALIN BORUAH 0415004WL023837 NALIN BORUAH 00415 SBIN0005604 1374 1374 Processed 10/11/2022 6354441149 MR NALIN CHANDRA BORUAH ()
27 NORTH WEST JORHAT AS-15-004-008-002/221
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193609 29/10/2022 NIHARIKA BARUAH 0415004WL023837 NIHARIKA BARUAH 00415 SBIN0005604 1374 1374 Processed 10/11/2022 6354441163 MS NIHARIKA BORUAH ()
28 NORTH WEST JORHAT AS-15-004-008-002/226
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193611 29/10/2022 UTTAM CHETIA 0415004WL023837 UTTAM CHETIA 00415 SBIN0005604 1374 1374 Processed 10/11/2022 6354441162 MR UTTAM CHETIA ()
29 NORTH WEST JORHAT AS-15-004-008-002/278
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193613 29/10/2022 DULUMONI SENAPATI CHETIA 0415004WL023837 DULUMONI SENAPATI CHETIA 00415 SBIN0005604 1374 1374 Processed 10/11/2022 6354441152 MRS DULUMONI SENAPOTI CHATIA ()
30 NORTH WEST JORHAT AS-15-004-008-002/5
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193617 29/10/2022 NOLIN BORCHETIA 0415004WL023837 NOLIN BORCHETIA 00415 SBIN0005604 1374 1374 Processed 10/11/2022 6354441158 MRS BEAUTY SAIKIA BORCHETIA ()
31 NORTH WEST JORHAT AS-15-004-008-002/5
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193616 29/10/2022 NOLIN BORCHETIA 0415004WL023837 NOLIN BORCHETIA 00415 SBIN0005604 1374 1374 Processed 10/11/2022 6354441150 SHRI NOLIN BOR CHETIA ()
32 NORTH WEST JORHAT AS-15-004-008-002/79
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193622 29/10/2022 DULUMONI BARUAH 0415004WL023837 DULUMONI BARUAH 00415 SBIN0005604 1374 1374 Processed 10/11/2022 6354441153 MRS DULUMONI BORUAH ()
33 NORTH WEST JORHAT AS-15-004-008-002/79
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193620 29/10/2022 JOGOJIT BARUAH 0415004WL023837 JOGOJIT BARUAH 00415 SBIN0005604 1374 1374 Processed 10/11/2022 6354441151 MR JAGYAJEET BARUAH ()
SubTotal 12366 12366
34 NORTH WEST JORHAT AS-15-004-007-009/679
(35 NO POTIA FOKOLA) 		0415004000NRG23291020220193698 29/10/2022 Jayanta Dutta 0415004WL023843 Jayanta Dutta 00415 SBIN0007575 1374 1374 Processed 10/11/2022 6354441155 MR JAYANTA DUTTA ()
SubTotal 1374 1374
35 NORTH WEST JORHAT AS-15-004-008-003/553
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23291020220193625 29/10/2022 Rimpi Borah 0415004WL023837 Rimpi Borah 00415 SBIN0009192 1374 1374 Processed 10/11/2022 6354441159 MS RIMPI BORAH ()
SubTotal 1374 1374
36 NORTH WEST JORHAT AS-15-004-007-009/1155
(35 NO POTIA FOKOLA) 		0415004000NRG23291020220193689 29/10/2022 Luhit Dutta 0415004WL023843 Luhit Dutta 00462 UCBA0000742 1145 1145 Processed 10/11/2022 6354441168 LUHIT DUTTA ()
37 NORTH WEST JORHAT AS-15-004-007-009/225
(35 NO POTIA FOKOLA) 		0415004000NRG23291020220193692 29/10/2022 Ronjit Bora 0415004WL023843 Ronjit Bora 00462 UCBA0000742 1374 1374 Processed 10/11/2022 6354441167 RANJIT KR BORAH ()
38 NORTH WEST JORHAT AS-15-004-007-009/225
(35 NO POTIA FOKOLA) 		0415004000NRG23291020220193691 29/10/2022 Sewali Bora 0415004WL023843 Sewali Bora 00462 UCBA0000742 1374 1374 Processed 10/11/2022 6354441166 SEWALI BORA ()
SubTotal 3893 3893
Total 51525 51525

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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_291022FTO_116789 Assam Gramin Vikash Bank PUNB0RRBAGB BAHONA 1374
2 NORTH WEST JORHAT AS0415004_291022FTO_116789 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 9618
3 NORTH WEST JORHAT AS0415004_291022FTO_116789 Bank of Baroda BARB0DBJORH Jorhat 3206
4 NORTH WEST JORHAT AS0415004_291022FTO_116789 Bank of Baroda BARB0JORHAT JORHAT BRANCH 1374
5 NORTH WEST JORHAT AS0415004_291022FTO_116789 Bank of India BKID0004062 JORHAT 1374
6 NORTH WEST JORHAT AS0415004_291022FTO_116789 Canara Bank CNRB0001154 JORHAT 1374
7 NORTH WEST JORHAT AS0415004_291022FTO_116789 Central Bank Of India CBIN0282577 JORHAT 1374
8 NORTH WEST JORHAT AS0415004_291022FTO_116789 Central Bank Of India CBIN0283212 GARALI, JORHAT 1374
9 NORTH WEST JORHAT AS0415004_291022FTO_116789 Indian Bank IDIB000J623 JORHAT 2519
10 NORTH WEST JORHAT AS0415004_291022FTO_116789 Indian Overseas Bank IOBA0001588 JORHAT 1374
11 NORTH WEST JORHAT AS0415004_291022FTO_116789 Punjab National Bank PUNB0002220 A.T. Road Jorhat 1374
12 NORTH WEST JORHAT AS0415004_291022FTO_116789 Punjab National Bank PUNB0081220 Korokatali Jorhat 2748
13 NORTH WEST JORHAT AS0415004_291022FTO_116789 State Bank of India SBIN0000104 JORHAT 3435
14 NORTH WEST JORHAT AS0415004_291022FTO_116789 State Bank of India SBIN0005604 RRL JORHAT 12366
15 NORTH WEST JORHAT AS0415004_291022FTO_116789 State Bank of India SBIN0007575 BORPOOL 1374
16 NORTH WEST JORHAT AS0415004_291022FTO_116789 State Bank of India SBIN0009192 KATAKIPUKHURI 1374
17 NORTH WEST JORHAT AS0415004_291022FTO_116789 UCO Bank UCBA0000742 JORHAT 3893

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