Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:09:58 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_300323FTO_200073
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-15-004-005-002/131
(47 NO DAKHIN PORBATIA) 		0415004000NRG23300320230340389 30/03/2023 RADHIKA TANTI 0415004WL042021 RADHIKA TANTI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493065691 RADHIKA TANTI ()
2 NORTH WEST JORHAT AS-15-004-005-006/24
(47 NO DAKHIN PORBATIA) 		0415004000NRG23300320230340432 30/03/2023 PURNA SAIKIA 0415004WL042033 PURNA SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493065689 PURNA SAIKIA ()
3 NORTH WEST JORHAT AS-15-004-005-006/38
(47 NO DAKHIN PORBATIA) 		0415004000NRG23300320230340419 30/03/2023 MONESWAR BORA 0415004WL042029 MONESWAR BORA 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493065690 MONESWAR BORA ()
SubTotal 5954 5954
4 NORTH WEST JORHAT AS-15-004-004-008/130
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23300320230340538 30/03/2023 GOBIN PHUKAN 0415004WL042038 GOBIN PHUKAN 00354 PUNB0081220 1374 1374 Processed 03/04/2023 0493065687 GOBIN PHUKAN ()
5 NORTH WEST JORHAT AS-15-004-004-008/130
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23300320230340537 30/03/2023 NIKUMONI PHUKAN 0415004WL042038 NIKUMONI PHUKAN 00354 PUNB0081220 1374 1374 Processed 03/04/2023 0493065685 NIKUMONI PHUKAN ()
6 NORTH WEST JORHAT AS-15-004-004-008/46
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23300320230340539 30/03/2023 REKHAMONI DUTTA 0415004WL042038 REKHAMONI DUTTA 00354 PUNB0081220 1374 1374 Processed 03/04/2023 0493065684 REKHAMONI DUTTA ()
7 NORTH WEST JORHAT AS-15-004-004-008/684
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23300320230340540 30/03/2023 DIGANTA BORA 0415004WL042038 DIGANTA BORA 00354 PUNB0081220 1374 1374 Processed 03/04/2023 0493065680 DIGANTA BORA ()
8 NORTH WEST JORHAT AS-15-004-004-008/686
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23300320230340541 30/03/2023 MOUSUMI HAZARIKA BORA 0415004WL042038 MOUSUMI HAZARIKA BORA 00354 PUNB0081220 1374 1374 Processed 03/04/2023 0493065688 MOUSUMI HAZARIKA BORA ()
9 NORTH WEST JORHAT AS-15-004-004-008/732
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23300320230340544 30/03/2023 BIPUL BORAH 0415004WL042038 BIPUL BORAH 00354 PUNB0081220 1374 1374 Processed 03/04/2023 0493065676 BIPUL BORAH ()
10 NORTH WEST JORHAT AS-15-004-004-008/732
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23300320230340543 30/03/2023 POPY BORAH 0415004WL042038 POPY BORAH 00354 PUNB0081220 1374 1374 Processed 03/04/2023 0493065697 POPY BORAH ()
11 NORTH WEST JORHAT AS-15-004-004-008/746
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23300320230340545 30/03/2023 RUPA BORAH 0415004WL042038 RUPA BORAH 00354 PUNB0081220 1374 1374 Processed 03/04/2023 0493065678 RUPA BORAH ()
12 NORTH WEST JORHAT AS-15-004-004-008/747
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23300320230340546 30/03/2023 AMIT LAHAN 0415004WL042038 AMIT LAHAN 00354 PUNB0081220 1374 1374 Processed 03/04/2023 0493065682 AMIT LAHAN ()
13 NORTH WEST JORHAT AS-15-004-004-008/748
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23300320230340547 30/03/2023 DULU BORA 0415004WL042038 DULU BORA 00354 PUNB0081220 1374 1374 Processed 03/04/2023 0493065681 DULU BORA ()
14 NORTH WEST JORHAT AS-15-004-004-008/748
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23300320230340548 30/03/2023 RUBI BORA 0415004WL042038 RUBI BORA 00354 PUNB0081220 1374 1374 Processed 03/04/2023 0493065683 RUBI BORA ()
15 NORTH WEST JORHAT AS-15-004-004-008/753
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23300320230340549 30/03/2023 UDOY BORUAH 0415004WL042038 UDOY BORUAH 00354 PUNB0081220 1374 1374 Processed 03/04/2023 0493065696 UDOY BORUAH ()
16 NORTH WEST JORHAT AS-15-004-004-008/756
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23300320230340551 30/03/2023 PRAFULLA BORA 0415004WL042038 PRAFULLA BORA 00354 PUNB0081220 1374 1374 Processed 03/04/2023 0493065677 PRAFULLA BORA ()
17 NORTH WEST JORHAT AS-15-004-004-008/756
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23300320230340550 30/03/2023 PRASANTA BORA 0415004WL042038 PRASANTA BORA 00354 PUNB0081220 1374 1374 Processed 03/04/2023 0493065679 PRASANTA BORA ()
18 NORTH WEST JORHAT AS-15-004-004-008/763
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23300320230340552 30/03/2023 BIPUL BORAH 0415004WL042038 BIPUL BORAH 00354 PUNB0081220 1374 1374 Processed 03/04/2023 0493065686 BIPUL BORAH ()
SubTotal 20610 20610
19 NORTH WEST JORHAT AS-15-004-005-006/24
(47 NO DAKHIN PORBATIA) 		0415004000NRG23300320230340433 30/03/2023 DIPANKAR SAIKIA 0415004WL042033 DIPANKAR SAIKIA 00415 SBIN0005604 3206 3206 Processed 03/04/2023 0493065692 MR DIPANKAR SAIKIA ()
20 NORTH WEST JORHAT AS-15-004-005-006/24
(47 NO DAKHIN PORBATIA) 		0415004000NRG23300320230340434 30/03/2023 Mrs.SUBARNA SAIKIA 0415004WL042033 Mrs.SUBARNA SAIKIA 00415 SBIN0005604 3206 3206 Processed 03/04/2023 0493065693 MRS SUBARNA SAIKIA ()
21 NORTH WEST JORHAT AS-15-004-005-006/38
(47 NO DAKHIN PORBATIA) 		0415004000NRG23300320230340418 30/03/2023 ARUP BORA 0415004WL042029 ARUP BORA 00415 SBIN0005604 2290 2290 Processed 03/04/2023 0493065695 MR ARUP JYOTI BORA ()
SubTotal 8702 8702
22 NORTH WEST JORHAT AS-15-004-005-002/98
(47 NO DAKHIN PORBATIA) 		0415004000NRG23300320230340402 30/03/2023 MS.BINA RABIDAS 0415004WL042024 MS.BINA RABIDAS 00468 UBIN0816744 916 916 Processed 03/04/2023 0493065694 MS.BINA RABIDAS ()
SubTotal 916 916
23 NORTH WEST JORHAT AS-15-004-005-002/101
(47 NO DAKHIN PORBATIA) 		0415004000NRG23300320230340431 30/03/2023 MR.SANJAY BAURI 0415004WL042032 MR.SANJAY BAURI 00662 BDBL0002046 3206 3206 Processed 03/04/2023 0493065698 MR.SANJAY BAURI ()
24 NORTH WEST JORHAT AS-15-004-005-002/131
(47 NO DAKHIN PORBATIA) 		0415004000NRG23300320230340387 30/03/2023 MR.MONGLU TANTI 0415004WL042021 MR.MONGLU TANTI 00662 BDBL0002046 3206 3206 Processed 03/04/2023 0493065674 MR.MONGLU TANTI ()
25 NORTH WEST JORHAT AS-15-004-005-002/131
(47 NO DAKHIN PORBATIA) 		0415004000NRG23300320230340388 30/03/2023 MR.MONGLU TANTI 0415004WL042021 MR.MONGLU TANTI 00662 BDBL0002046 916 916 Processed 03/04/2023 0493065675 MR.MONGLU TANTI ()
26 NORTH WEST JORHAT AS-15-004-005-002/134
(47 NO DAKHIN PORBATIA) 		0415004000NRG23300320230340390 30/03/2023 MR. PENKU BAURI 0415004WL042021 MR. PENKU BAURI 00662 BDBL0002046 3206 3206 Processed 03/04/2023 0493065699 MR. PENKU BAURI ()
27 NORTH WEST JORHAT AS-15-004-005-002/134
(47 NO DAKHIN PORBATIA) 		0415004000NRG23300320230340391 30/03/2023 MR. PENKU BAURI 0415004WL042021 MR. PENKU BAURI 00662 BDBL0002046 916 916 Processed 03/04/2023 0493065700 MR. PENKU BAURI ()
28 NORTH WEST JORHAT AS-15-004-005-002/98
(47 NO DAKHIN PORBATIA) 		0415004000NRG23300320230340400 30/03/2023 MR.RANJIT ROBIDAS 0415004WL042024 MR.RANJIT ROBIDAS 00662 BDBL0002046 3206 3206 Processed 03/04/2023 0493065701 MR.RANJIT ROBIDAS ()
29 NORTH WEST JORHAT AS-15-004-005-002/98
(47 NO DAKHIN PORBATIA) 		0415004000NRG23300320230340401 30/03/2023 MR.RANJIT ROBIDAS 0415004WL042024 MR.RANJIT ROBIDAS 00662 BDBL0002046 916 916 Processed 03/04/2023 0493065673 MR.RANJIT ROBIDAS ()
SubTotal 15572 15572
Total 51754 51754

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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_200073 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 3206
2 NORTH WEST JORHAT AS0415004_300323FTO_200073 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 2748
3 NORTH WEST JORHAT AS0415004_300323FTO_200073 Punjab National Bank PUNB0081220 Korokatali Jorhat 20610
4 NORTH WEST JORHAT AS0415004_300323FTO_200073 State Bank of India SBIN0005604 RRL JORHAT 8702
5 NORTH WEST JORHAT AS0415004_300323FTO_200073 Union Bank of India UBIN0816744 JORHAT 916
6 NORTH WEST JORHAT AS0415004_300323FTO_200073 Bandhan Bank Limited BDBL0002046 PANICHAKUA/ 2046 15572

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