Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:29 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_301222FTO_157041
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-15-004-001-004/898
(38 NO. Baligaon GP) 		0415004000NRG23301220220258502 30/12/2022 BITUL BORA 0415004WL032648 BITUL BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8044242475 BITUL BORA ()
2 NORTH WEST JORHAT AS-15-004-001-005/917
(38 NO. Baligaon GP) 		0415004000NRG23301220220258505 30/12/2022 MRIDUL BAZBORUA 0415004WL032649 MRIDUL BAZBORUA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8044242473 MRIDUL BAZBORUA ()
3 NORTH WEST JORHAT AS-15-004-005-001/585
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258682 30/12/2022 ANANTA BAWRI 0415004WL032660 ANANTA BAWRI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8044242474 ANANTA BAWRI ()
SubTotal 6412 6412
4 NORTH WEST JORHAT AS-15-004-005-001/169
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258685 30/12/2022 KOSHALIYA BOWRI 0415004WL032661 KOSHALIYA BOWRI 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8044242479 KOSHALIYA BOWRI ()
SubTotal 3206 3206
5 NORTH WEST JORHAT AS-15-004-001-001/681
(38 NO. Baligaon GP) 		0415004000NRG23301220220258580 30/12/2022 ATUL HAZARIKA 0415004WL032652 ATUL HAZARIKA 00048 BKID0004062 1603 1603 Processed 19/01/2023 8044242464 ATUL HAZARIKA ()
6 NORTH WEST JORHAT AS-15-004-001-004/152
(38 NO. Baligaon GP) 		0415004000NRG23301220220258578 30/12/2022 AMIYA BORA 0415004WL032651 AMIYA BORA 00048 BKID0004062 1603 1603 Processed 19/01/2023 8044242462 AMIYA BORA ()
7 NORTH WEST JORHAT AS-15-004-001-004/42
(38 NO. Baligaon GP) 		0415004000NRG23301220220258579 30/12/2022 BULI BORA 0415004WL032651 BULI BORA 00048 BKID0004062 1603 1603 Processed 19/01/2023 8044242463 BULI BORA ()
SubTotal 4809 4809
8 NORTH WEST JORHAT AS-15-004-001-001/954
(38 NO. Baligaon GP) 		0415004000NRG23301220220258582 30/12/2022 CHANDRA BORA 0415004WL032652 CHANDRA BORA 00089 CBIN0282577 1603 1603 Processed 19/01/2023 8044242465 CHANDRA BORA ()
SubTotal 1603 1603
9 NORTH WEST JORHAT AS-15-004-005-001/774
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258789 30/12/2022 KALPANA MURA 0415004WL032664 KALPANA MURA 00176 IDIB000J011 3206 3206 Processed 19/01/2023 8044242468 KALPANA MURA ()
10 NORTH WEST JORHAT AS-15-004-005-001/781
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258790 30/12/2022 DEVI BHUMIJ 0415004WL032664 DEVI BHUMIJ 00176 IDIB000J011 3206 3206 Processed 19/01/2023 8044242466 DEVI BHUMIJ ()
11 NORTH WEST JORHAT AS-15-004-005-001/794
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258791 30/12/2022 Mina Ghatwar 0415004WL032664 Mina Ghatwar 00176 IDIB000J011 3206 3206 Processed 19/01/2023 8044242467 Mina Ghatwar ()
SubTotal 9618 9618
12 NORTH WEST JORHAT AS-15-004-001-005/466
(38 NO. Baligaon GP) 		0415004000NRG23301220220258583 30/12/2022 KALPANA DUTTA 0415004WL032652 KALPANA DUTTA 00354 PUNB0081220 1603 1603 Processed 19/01/2023 8044242486 KALPANA DUTTA ()
13 NORTH WEST JORHAT AS-15-004-001-005/917
(38 NO. Baligaon GP) 		0415004000NRG23301220220258506 30/12/2022 Babita Bezbarua 0415004WL032649 Babita Bezbarua 00354 PUNB0081220 1603 1603 Processed 19/01/2023 8044242485 Babita Bezbarua ()
14 NORTH WEST JORHAT AS-15-004-001-005/917
(38 NO. Baligaon GP) 		0415004000NRG23301220220258507 30/12/2022 Debika Bezbaruah 0415004WL032649 Debika Bezbaruah 00354 PUNB0081220 1603 1603 Processed 19/01/2023 8044242484 Debika Bezbaruah ()
15 NORTH WEST JORHAT AS-15-004-002-001/1077
(37 RAJAHOUALI) 		0415004000NRG23301220220258584 30/12/2022 DHIREN BORA 0415004WL032653 DHIREN BORA 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8044242470 DHIREN BORA ()
16 NORTH WEST JORHAT AS-15-004-002-001/50
(37 RAJAHOUALI) 		0415004000NRG23301220220258586 30/12/2022 PRODIP BORDOLI 0415004WL032653 PRODIP BORDOLI 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8044242469 PRODIP BORDOLI ()
17 NORTH WEST JORHAT AS-15-004-002-001/94
(37 RAJAHOUALI) 		0415004000NRG23301220220258588 30/12/2022 PriyankaBoruah 0415004WL032653 PriyankaBoruah 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8044242487 PriyankaBoruah ()
18 NORTH WEST JORHAT AS-15-004-002-002/237
(37 RAJAHOUALI) 		0415004000NRG23301220220258589 30/12/2022 MD. SADIQUR RAHMAN 0415004WL032653 MD. SADIQUR RAHMAN 00354 PUNB0081220 1145 1145 Processed 19/01/2023 8044242471 MD. SADIQUR RAHMAN ()
19 NORTH WEST JORHAT AS-15-004-002-002/272
(37 RAJAHOUALI) 		0415004000NRG23301220220258590 30/12/2022 Sri Abhinas Baruah 0415004WL032653 Sri Abhinas Baruah 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8044242472 Sri Abhinas Baruah ()
SubTotal 11450 11450
20 NORTH WEST JORHAT AS-15-004-001-004/1009
(38 NO. Baligaon GP) 		0415004000NRG23301220220258577 30/12/2022 Jayashri Bora Neog 0415004WL032651 Jayashri Bora Neog 00415 SBIN0009192 1603 1603 Processed 19/01/2023 8044242477 MRS JAYASHREE BORAH NEOG ()
21 NORTH WEST JORHAT AS-15-004-001-004/898
(38 NO. Baligaon GP) 		0415004000NRG23301220220258503 30/12/2022 NIKU BORA 0415004WL032648 NIKU BORA 00415 SBIN0009192 1603 1603 Processed 19/01/2023 8044242476 MRS NIKU BORA ()
22 NORTH WEST JORHAT AS-15-004-001-004/898
(38 NO. Baligaon GP) 		0415004000NRG23301220220258504 30/12/2022 RITU BORA 0415004WL032648 RITU BORA 00415 SBIN0009192 1603 1603 Processed 19/01/2023 8044242481 SHRI RITU BORA ()
23 NORTH WEST JORHAT AS-15-004-002-001/1350
(37 RAJAHOUALI) 		0415004000NRG23301220220258585 30/12/2022 Pari Dutta 0415004WL032653 Pari Dutta 00415 SBIN0009192 687 687 Processed 19/01/2023 8044242480 MRS PARI DUTTA ()
24 NORTH WEST JORHAT AS-15-004-002-001/50
(37 RAJAHOUALI) 		0415004000NRG23301220220258587 30/12/2022 MRIDUPOBON BORDOLOI 0415004WL032653 MRIDUPOBON BORDOLOI 00415 SBIN0009192 1374 1374 Processed 19/01/2023 8044242482 MR MRIDUPABAN BORDOLOI ()
25 NORTH WEST JORHAT AS-15-004-002-003/854
(37 RAJAHOUALI) 		0415004000NRG23301220220258591 30/12/2022 Ranjana Dutta 0415004WL032653 Ranjana Dutta 00415 SBIN0009192 458 458 Processed 19/01/2023 8044242483 MRS ANJANA DUTTA ()
SubTotal 7328 7328
26 NORTH WEST JORHAT AS-15-004-005-001/167
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258684 30/12/2022 BOSANTA BAWRI 0415004WL032661 BOSANTA BAWRI 00468 UBIN0816744 3206 3206 Processed 19/01/2023 8044242478 BOSANTA BAWRI ()
SubTotal 3206 3206
27 NORTH WEST JORHAT AS-15-004-005-001/101
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258679 30/12/2022 MR. RANJAN PACHI 0415004WL032660 MR. RANJAN PACHI 00662 BDBL0002046 3206 3206 Processed 19/01/2023 8044242457 MR. RANJAN PACHI ()
28 NORTH WEST JORHAT AS-15-004-005-001/133
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258690 30/12/2022 MR.DEWAN MALL 0415004WL032662 MR.DEWAN MALL 00662 BDBL0002046 2061 2061 Processed 19/01/2023 8044242454 MR.DEWAN MALL ()
29 NORTH WEST JORHAT AS-15-004-005-001/133
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258691 30/12/2022 MR.DEWAN MALL 0415004WL032662 MR.DEWAN MALL 00662 BDBL0002046 1145 1145 Processed 19/01/2023 8044242455 MR.DEWAN MALL ()
30 NORTH WEST JORHAT AS-15-004-005-001/163
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258692 30/12/2022 MR.SANJAY PASSI 0415004WL032662 MR.SANJAY PASSI 00662 BDBL0002046 3206 3206 Processed 19/01/2023 8044242458 MR.SANJAY PASSI ()
31 NORTH WEST JORHAT AS-15-004-005-001/466
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258686 30/12/2022 MR.HALADHAR BHUYAN 0415004WL032661 MR.HALADHAR BHUYAN 00662 BDBL0002046 3206 3206 Processed 19/01/2023 8044242450 MR.HALADHAR BHUYAN ()
32 NORTH WEST JORHAT AS-15-004-005-001/502
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258680 30/12/2022 MR.AJIT TURI 0415004WL032660 MR.AJIT TURI 00662 BDBL0002046 3206 3206 Processed 19/01/2023 8044242453 MR.AJIT TURI ()
33 NORTH WEST JORHAT AS-15-004-005-001/540
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258794 30/12/2022 MRS. RADHIKA BAURI 0415004WL032665 MRS. RADHIKA BAURI 00662 BDBL0002046 3206 3206 Processed 19/01/2023 8044242449 MRS. RADHIKA BAURI ()
34 NORTH WEST JORHAT AS-15-004-005-001/755
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258693 30/12/2022 MRS.HARUMAI KALINDI 0415004WL032662 MRS.HARUMAI KALINDI 00662 BDBL0002046 3206 3206 Processed 19/01/2023 8044242448 MRS.HARUMAI KALINDI ()
35 NORTH WEST JORHAT AS-15-004-005-001/775
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258694 30/12/2022 MR.NAREN BAURI 0415004WL032662 MR.NAREN BAURI 00662 BDBL0002046 3206 3206 Processed 19/01/2023 8044242456 MR.NAREN BAURI ()
36 NORTH WEST JORHAT AS-15-004-005-001/785
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258795 30/12/2022 MR.KALU BAURI 0415004WL032665 MR.KALU BAURI 00662 BDBL0002046 3206 3206 Processed 19/01/2023 8044242447 MR.KALU BAURI ()
37 NORTH WEST JORHAT AS-15-004-005-001/801
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258687 30/12/2022 MRS.SONAMONI KHARIA 0415004WL032661 MRS.SONAMONI KHARIA 00662 BDBL0002046 3206 3206 Processed 19/01/2023 8044242452 MRS.SONAMONI KHARIA ()
38 NORTH WEST JORHAT AS-15-004-005-001/831
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258796 30/12/2022 MRS.MALATI KALANDI 0415004WL032665 MRS.MALATI KALANDI 00662 BDBL0002046 3206 3206 Processed 19/01/2023 8044242460 MRS.MALATI KALANDI ()
39 NORTH WEST JORHAT AS-15-004-005-001/844
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258688 30/12/2022 MR. SHIVA MAL 0415004WL032661 MR. SHIVA MAL 00662 BDBL0002046 3206 3206 Processed 19/01/2023 8044242461 MR. SHIVA MAL ()
40 NORTH WEST JORHAT AS-15-004-005-001/849
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258683 30/12/2022 MRS.URMILA KALINDI 0415004WL032660 MRS.URMILA KALINDI 00662 BDBL0002046 3206 3206 Processed 19/01/2023 8044242459 MRS.URMILA KALINDI ()
41 NORTH WEST JORHAT AS-15-004-005-001/852
(47 NO DAKHIN PORBATIA) 		0415004000NRG23301220220258689 30/12/2022 MRS.SABITRI NAGBOGNSHI 0415004WL032661 MRS.SABITRI NAGBOGNSHI 00662 BDBL0002046 3206 3206 Processed 19/01/2023 8044242451 MRS.SABITRI NAGBOGNSHI ()
SubTotal 44884 44884
Total 92516 92516

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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_301222FTO_157041 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 6412
2 NORTH WEST JORHAT AS0415004_301222FTO_157041 Assam Gramin Vikash Bank UTBI0RRBAGB Khongia 3206
3 NORTH WEST JORHAT AS0415004_301222FTO_157041 Bank of India BKID0004062 JORHAT 4809
4 NORTH WEST JORHAT AS0415004_301222FTO_157041 Central Bank Of India CBIN0282577 JORHAT 1603
5 NORTH WEST JORHAT AS0415004_301222FTO_157041 Indian Bank IDIB000J011 JORHAT 9618
6 NORTH WEST JORHAT AS0415004_301222FTO_157041 Punjab National Bank PUNB0081220 Korokatali Jorhat 11450
7 NORTH WEST JORHAT AS0415004_301222FTO_157041 State Bank of India SBIN0009192 KATAKIPUKHURI 7328
8 NORTH WEST JORHAT AS0415004_301222FTO_157041 Union Bank of India UBIN0816744 JORHAT 3206
9 NORTH WEST JORHAT AS0415004_301222FTO_157041 Bandhan Bank Limited BDBL0002046 PANICHAKUA/ 2046 44884

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