Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:11:55 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_300323FTO_199782
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-15-004-009-001/162
(31 NO MADHYA CHARIGAON) 		0415004000NRG23300320230338697 30/03/2023 BIRAJ SAIKIA 0415004WL041912 BIRAJ SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493059775 BIRAJ SAIKIA ()
2 NORTH WEST JORHAT AS-15-004-009-001/781
(31 NO MADHYA CHARIGAON) 		0415004000NRG23300320230338700 30/03/2023 MRS ANIVA SAIKIA 0415004WL041912 MRS ANIVA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493059761 MRS ANIVA SAIKIA ()
3 NORTH WEST JORHAT AS-15-004-009-001/781
(31 NO MADHYA CHARIGAON) 		0415004000NRG23300320230338701 30/03/2023 PAPU SAIKIA 0415004WL041912 PAPU SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493059759 PAPU SAIKIA ()
4 NORTH WEST JORHAT AS-15-004-009-004/212
(31 NO MADHYA CHARIGAON) 		0415004000NRG23300320230338631 30/03/2023 ATUL HAZARIKA 0415004WL041902 ATUL HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493059766 ATUL HAZARIKA ()
5 NORTH WEST JORHAT AS-15-004-009-004/212
(31 NO MADHYA CHARIGAON) 		0415004000NRG23300320230338633 30/03/2023 HUNTI KALITA 0415004WL041902 HUNTI KALITA 00029 PUNB0RRBAGB 2519 2519 Rejected 03/04/2023 0493059765 No Such Account
6 NORTH WEST JORHAT AS-15-004-009-004/212
(31 NO MADHYA CHARIGAON) 		0415004000NRG23300320230338632 30/03/2023 RANU KALITA 0415004WL041902 RANU KALITA 00029 PUNB0RRBAGB 2519 2519 Rejected 03/04/2023 0493059764 No Such Account
7 NORTH WEST JORHAT AS-15-004-016-001/406
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23300320230339819 30/03/2023 BENA DAS 0415004WL042001 BENA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493059762 BENA DAS ()
8 NORTH WEST JORHAT AS-15-004-016-001/406
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23300320230339818 30/03/2023 LIMA DAS 0415004WL042001 LIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493059774 LIMA DAS ()
9 NORTH WEST JORHAT AS-15-004-016-001/408
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23300320230339820 30/03/2023 PONIRAM DAS 0415004WL042001 PONIRAM DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493059776 PONIRAM DAS ()
10 NORTH WEST JORHAT AS-15-004-016-001/593
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23300320230339822 30/03/2023 ARUNA DAS 0415004WL042001 ARUNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493059760 ARUNA DAS ()
11 NORTH WEST JORHAT AS-15-004-016-001/620
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23300320230339824 30/03/2023 RANJANA DAS 0415004WL042001 RANJANA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493059773 RANJANA DAS ()
12 NORTH WEST JORHAT AS-15-004-016-001/623
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23300320230339825 30/03/2023 Mayashree Das 0415004WL042001 Mayashree Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493059763 Mayashree Das ()
SubTotal 20610 20610
13 NORTH WEST JORHAT AS-15-004-006-003/193
(36No.Nowboisha) 		0415004000NRG23300320230338821 30/03/2023 JAYA HAZARIKA 0415004WL041928 JAYA HAZARIKA 00045 BARB0DBJORH 1603 1603 Processed 03/04/2023 0493059737 JAYA HAZARIKA ()
14 NORTH WEST JORHAT AS-15-004-006-003/500
(36No.Nowboisha) 		0415004000NRG23300320230338616 30/03/2023 NIJORA DAS 0415004WL041899 NIJORA DAS 00045 BARB0DBJORH 1603 1603 Processed 03/04/2023 0493059735 NIJORA DAS ()
15 NORTH WEST JORHAT AS-15-004-006-003/516
(36No.Nowboisha) 		0415004000NRG23300320230338617 30/03/2023 JUNU DAS 0415004WL041899 JUNU DAS 00045 BARB0DBJORH 1603 1603 Processed 03/04/2023 0493059736 JUNU DAS ()
SubTotal 4809 4809
16 NORTH WEST JORHAT AS-15-004-011-004/400
(43NO.DHAKORGARA) 		0415004000NRG23300320230339520 30/03/2023 Simanto Borah 0415004WL041978 Simanto Borah 00045 BARB0KOTOKI 1374 1374 Processed 03/04/2023 0493059780 Simanto Borah ()
SubTotal 1374 1374
17 NORTH WEST JORHAT AS-15-004-006-001/124
(36No.Nowboisha) 		0415004000NRG23300320230339215 30/03/2023 JHORNA DUTTA 0415004WL041953 JHORNA DUTTA 00078 CNRB0006681 1603 1603 Processed 03/04/2023 0493059738 JHORNA DUTTA ()
SubTotal 1603 1603
18 NORTH WEST JORHAT AS-15-004-006-003/354
(36No.Nowboisha) 		0415004000NRG23300320230338615 30/03/2023 SIRANJAN DAS 0415004WL041899 SIRANJAN DAS 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493059739 SIRANJAN DAS ()
SubTotal 1603 1603
19 NORTH WEST JORHAT AS-15-004-009-001/778
(31 NO MADHYA CHARIGAON) 		0415004000NRG23300320230338698 30/03/2023 Babul Boiragi 0415004WL041912 Babul Boiragi 00152 HDFC0000753 1603 1603 Processed 03/04/2023 0493059779 Babul Boiragi ()
SubTotal 1603 1603
20 NORTH WEST JORHAT AS-15-004-011-004/400
(43NO.DHAKORGARA) 		0415004000NRG23300320230339521 30/03/2023 Sumi Bora 0415004WL041978 Sumi Bora 00176 IDIB000A083 1374 1374 Processed 03/04/2023 0493059740 Sumi Bora ()
SubTotal 1374 1374
21 NORTH WEST JORHAT AS-15-004-006-003/122
(36No.Nowboisha) 		0415004000NRG23300320230338594 30/03/2023 DIPTI DAS 0415004WL041892 DIPTI DAS 00176 IDIB000J011 1603 1603 Processed 03/04/2023 0493059741 DIPTI DAS ()
22 NORTH WEST JORHAT AS-15-004-006-003/315
(36No.Nowboisha) 		0415004000NRG23300320230339319 30/03/2023 MAMPI DAS 0415004WL041965 MAMPI DAS 00176 IDIB000J011 1603 1603 Processed 03/04/2023 0493059778 MAMPI DAS ()
23 NORTH WEST JORHAT AS-15-004-006-003/325
(36No.Nowboisha) 		0415004000NRG23300320230338597 30/03/2023 DIPALI DAS 0415004WL041892 DIPALI DAS 00176 IDIB000J011 1603 1603 Processed 03/04/2023 0493059742 DIPALI DAS ()
24 NORTH WEST JORHAT AS-15-004-006-003/353
(36No.Nowboisha) 		0415004000NRG23300320230339320 30/03/2023 KARPAI DAS 0415004WL041965 KARPAI DAS 00176 IDIB000J011 1603 1603 Processed 03/04/2023 0493059743 KARPAI DAS ()
SubTotal 6412 6412
25 NORTH WEST JORHAT AS-15-004-006-002/561
(36No.Nowboisha) 		0415004000NRG23300320230338593 30/03/2023 UMANANDA BORA 0415004WL041892 UMANANDA BORA 00354 PUNB0051920 1603 1603 Processed 03/04/2023 0493059744 UMANANDA BORA ()
SubTotal 1603 1603
26 NORTH WEST JORHAT AS-15-004-006-001/1084
(36No.Nowboisha) 		0415004000NRG23300320230339593 30/03/2023 RUNU BEGUM 0415004WL041984 RUNU BEGUM 00354 PUNB0059320 1603 1603 Processed 03/04/2023 0493059745 RUNU BEGUM ()
SubTotal 1603 1603
27 NORTH WEST JORHAT AS-15-004-009-001/781
(31 NO MADHYA CHARIGAON) 		0415004000NRG23300320230338699 30/03/2023 RUBUL SAIKIA 0415004WL041912 RUBUL SAIKIA 00354 PUNB0073820 1603 1603 Processed 03/04/2023 0493059746 RUBUL SAIKIA ()
SubTotal 1603 1603
28 NORTH WEST JORHAT AS-15-004-006-001/154
(36No.Nowboisha) 		0415004000NRG23300320230339216 30/03/2023 ATUL DUTTA 0415004WL041953 ATUL DUTTA 00354 PUNB0081220 1603 1603 Processed 03/04/2023 0493059749 ATUL DUTTA ()
29 NORTH WEST JORHAT AS-15-004-006-001/185
(36No.Nowboisha) 		0415004000NRG23300320230339218 30/03/2023 SRI PRAFULLA DUTTA 0415004WL041953 SRI PRAFULLA DUTTA 00354 PUNB0081220 1603 1603 Processed 03/04/2023 0493059777 SRI PRAFULLA DUTTA ()
30 NORTH WEST JORHAT AS-15-004-006-001/204
(36No.Nowboisha) 		0415004000NRG23300320230339464 30/03/2023 ARPI BORA 0415004WL041969 ARPI BORA 00354 PUNB0081220 3206 3206 Processed 03/04/2023 0493059752 ARPI BORA ()
31 NORTH WEST JORHAT AS-15-004-006-001/208
(36No.Nowboisha) 		0415004000NRG23300320230339220 30/03/2023 BHAD SAIKIA 0415004WL041953 BHAD SAIKIA 00354 PUNB0081220 1603 1603 Processed 03/04/2023 0493059753 BHAD SAIKIA ()
32 NORTH WEST JORHAT AS-15-004-006-001/208
(36No.Nowboisha) 		0415004000NRG23300320230339219 30/03/2023 NORESWAR SAIKIA 0415004WL041953 NORESWAR SAIKIA 00354 PUNB0081220 1603 1603 Processed 03/04/2023 0493059747 NORESWAR SAIKIA ()
33 NORTH WEST JORHAT AS-15-004-006-001/460
(36No.Nowboisha) 		0415004000NRG23300320230339466 30/03/2023 BINU SAIKIA 0415004WL041969 BINU SAIKIA 00354 PUNB0081220 2748 2748 Processed 03/04/2023 0493059750 BINU SAIKIA ()
34 NORTH WEST JORHAT AS-15-004-006-001/530
(36No.Nowboisha) 		0415004000NRG23300320230339467 30/03/2023 BOIKUNTHA BORAH 0415004WL041969 BOIKUNTHA BORAH 00354 PUNB0081220 1603 1603 Processed 03/04/2023 0493059748 BOIKUNTHA BORAH ()
35 NORTH WEST JORHAT AS-15-004-006-003/191
(36No.Nowboisha) 		0415004000NRG23300320230338818 30/03/2023 TARUN HAZARIKA 0415004WL041928 TARUN HAZARIKA 00354 PUNB0081220 1603 1603 Processed 03/04/2023 0493059751 TARUN HAZARIKA ()
SubTotal 15572 15572
36 NORTH WEST JORHAT AS-15-004-006-001/39
(36No.Nowboisha) 		0415004000NRG23300320230339465 30/03/2023 PROBIN BARUAH 0415004WL041969 PROBIN BARUAH 00354 PUNB0115610 1603 1603 Processed 03/04/2023 0493059755 PROBIN BARUAH ()
37 NORTH WEST JORHAT AS-15-004-006-001/876
(36No.Nowboisha) 		0415004000NRG23300320230339318 30/03/2023 Anu Dutta 0415004WL041965 Anu Dutta 00354 PUNB0115610 1603 1603 Processed 03/04/2023 0493059754 Anu Dutta ()
38 NORTH WEST JORHAT AS-15-004-006-003/191
(36No.Nowboisha) 		0415004000NRG23300320230338819 30/03/2023 PRANITA HAZARIKA 0415004WL041928 PRANITA HAZARIKA 00354 PUNB0115610 1603 1603 Processed 03/04/2023 0493059756 PRANITA HAZARIKA ()
39 NORTH WEST JORHAT AS-15-004-006-003/241
(36No.Nowboisha) 		0415004000NRG23300320230338596 30/03/2023 RUNU DAS 0415004WL041892 RUNU DAS 00354 PUNB0115610 1603 1603 Processed 03/04/2023 0493059757 RUNU DAS ()
40 NORTH WEST JORHAT AS-15-004-006-003/996
(36No.Nowboisha) 		0415004000NRG23300320230339321 30/03/2023 MAKON NSENAPOTI 0415004WL041965 MAKON NSENAPOTI 00354 PUNB0115610 1603 1603 Processed 03/04/2023 0493059758 MAKON NSENAPOTI ()
SubTotal 8015 8015
41 NORTH WEST JORHAT AS-15-004-006-001/154
(36No.Nowboisha) 		0415004000NRG23300320230339217 30/03/2023 KAKU DUTTA 0415004WL041953 KAKU DUTTA 00415 SBIN0000104 1603 1603 Processed 03/04/2023 0493059767 MRS KAKU DUTTA ()
SubTotal 1603 1603
42 NORTH WEST JORHAT AS-15-004-006-002/248
(36No.Nowboisha) 		0415004000NRG23300320230338817 30/03/2023 ALI BORA 0415004WL041928 ALI BORA 00415 SBIN0007575 1603 1603 Processed 03/04/2023 0493059770 MR ALI BORA ()
43 NORTH WEST JORHAT AS-15-004-009-001/781
(31 NO MADHYA CHARIGAON) 		0415004000NRG23300320230338702 30/03/2023 Priyanka Saikia 0415004WL041912 Priyanka Saikia 00415 SBIN0007575 1603 1603 Processed 03/04/2023 0493059768 MISS PRIYANKA SAIKIA ()
44 NORTH WEST JORHAT AS-15-004-016-001/599
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23300320230339823 30/03/2023 Podum Das 0415004WL042001 Podum Das 00415 SBIN0007575 1374 1374 Processed 03/04/2023 0493059769 MR PADUM CH DAS ()
SubTotal 4580 4580
45 NORTH WEST JORHAT AS-15-004-006-003/193
(36No.Nowboisha) 		0415004000NRG23300320230338820 30/03/2023 SRI. ANANTA HAZARIKA 0415004WL041928 SRI. ANANTA HAZARIKA 00462 UCBA0000742 1603 1603 Processed 03/04/2023 0493059772 ANANTA HAZARIKA ()
SubTotal 1603 1603
46 NORTH WEST JORHAT AS-15-004-006-003/312
(36No.Nowboisha) 		0415004000NRG23300320230338822 30/03/2023 DIPALI DAS 0415004WL041928 DIPALI DAS 00468 UBIN0816744 1603 1603 Processed 03/04/2023 0493059771 DIPALI DAS ()
SubTotal 1603 1603
Total 77173 77173

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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_300323FTO_199782 Assam Gramin Vikash Bank PUNB0RRBAGB BAHONA 20610
2 NORTH WEST JORHAT AS0415004_300323FTO_199782 Bank of Baroda BARB0DBJORH Jorhat 4809
3 NORTH WEST JORHAT AS0415004_300323FTO_199782 Bank of Baroda BARB0KOTOKI Kotokipukhuri 1374
4 NORTH WEST JORHAT AS0415004_300323FTO_199782 Canara Bank CNRB0006681 Jorhat Tarajan 1603
5 NORTH WEST JORHAT AS0415004_300323FTO_199782 Canara Bank CNRB0017360 JORHAT II 1603
6 NORTH WEST JORHAT AS0415004_300323FTO_199782 HDFC Bank HDFC0000753 JORHAT - ASSAM 1603
7 NORTH WEST JORHAT AS0415004_300323FTO_199782 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 1374
8 NORTH WEST JORHAT AS0415004_300323FTO_199782 Indian Bank IDIB000J011 JORHAT 6412
9 NORTH WEST JORHAT AS0415004_300323FTO_199782 Punjab National Bank PUNB0051920 Tarajan 1603
10 NORTH WEST JORHAT AS0415004_300323FTO_199782 Punjab National Bank PUNB0059320 K.D. Building Ruphali Ali Jorhat 1603
11 NORTH WEST JORHAT AS0415004_300323FTO_199782 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 1603
12 NORTH WEST JORHAT AS0415004_300323FTO_199782 Punjab National Bank PUNB0081220 Korokatali Jorhat 15572
13 NORTH WEST JORHAT AS0415004_300323FTO_199782 Punjab National Bank PUNB0115610 Jorhat 8015
14 NORTH WEST JORHAT AS0415004_300323FTO_199782 State Bank of India SBIN0000104 JORHAT 1603
15 NORTH WEST JORHAT AS0415004_300323FTO_199782 State Bank of India SBIN0007575 BORPOOL 4580
16 NORTH WEST JORHAT AS0415004_300323FTO_199782 UCO Bank UCBA0000742 JORHAT 1603
17 NORTH WEST JORHAT AS0415004_300323FTO_199782 Union Bank of India UBIN0816744 JORHAT 1603

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