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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:40:12 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_020123FTO_158601
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 JORHAT AS-15-005-011-003/1330
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260048 02/01/2023 JUNMANI SAIKIA 0415005011WL032714 JUNMANI SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8045021317 JUNMANI SAIKIA ()
2 JORHAT AS-15-005-011-004/1086
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260052 02/01/2023 MANJU BHUYAN 0415005011WL032714 MANJU BHUYAN 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8045021320 MANJU BHUYAN ()
3 JORHAT AS-15-005-014-001/138
(64 No. Pub Thangal) 		0415005014NRG23020120230260922 02/01/2023 DIPALI KONWAR 0415005014WL032826 DIPALI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045021311 DIPALI KONWAR ()
4 JORHAT AS-15-005-014-001/220
(64 No. Pub Thangal) 		0415005014NRG23020120230260924 02/01/2023 Rebo Borah 0415005014WL032826 Rebo Borah 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045021309 Rebo Borah ()
5 JORHAT AS-15-005-014-001/413
(64 No. Pub Thangal) 		0415005014NRG23020120230260925 02/01/2023 ARUNA GOGOI 0415005014WL032826 ARUNA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045021310 ARUNA GOGOI ()
6 JORHAT AS-15-005-014-001/76
(64 No. Pub Thangal) 		0415005014NRG23020120230260926 02/01/2023 RAJU BORAH 0415005014WL032826 RAJU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045021312 RAJU BORAH ()
SubTotal 6641 6641
7 JORHAT AS-15-005-011-004/987
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260083 02/01/2023 SUMITRA NAIDU 0415005011WL032714 SUMITRA NAIDU 00176 IDIB000J011 458 458 Processed 19/01/2023 8045021292 SUMITRA NAIDU ()
SubTotal 458 458
8 JORHAT AS-15-005-011-004/986
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260082 02/01/2023 MRS RITA TANTI 0415005011WL032714 MRS RITA TANTI 00349 PSIB0021465 458 458 Processed 19/01/2023 8045021293 MRS RITA TANTI ()
SubTotal 458 458
9 JORHAT AS-15-005-011-001/1392
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260046 02/01/2023 Jonaki Bhuyan 0415005011WL032714 Jonaki Bhuyan 00354 PUNB0218700 458 458 Processed 19/01/2023 8045021324 Jonaki Bhuyan ()
10 JORHAT AS-15-005-011-001/935
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260047 02/01/2023 SEEMA GOGOI 0415005011WL032714 SEEMA GOGOI 00354 PUNB0218700 687 687 Processed 19/01/2023 8045021294 SEEMA GOGOI ()
11 JORHAT AS-15-005-011-004/1087
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260053 02/01/2023 MR CHITRARANJAN DUWARA 0415005011WL032714 MR CHITRARANJAN DUWARA 00354 PUNB0218700 687 687 Processed 19/01/2023 8045021319 MR CHITRARANJAN DUWARA ()
12 JORHAT AS-15-005-011-004/1089
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260055 02/01/2023 MRS MAMONI BEGUM 0415005011WL032714 MRS MAMONI BEGUM 00354 PUNB0218700 458 458 Processed 19/01/2023 8045021322 MRS MAMONI BEGUM ()
13 JORHAT AS-15-005-011-004/1102
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260056 02/01/2023 SMT BISHNU DEVI SHARMA 0415005011WL032714 SMT BISHNU DEVI SHARMA 00354 PUNB0218700 687 687 Processed 19/01/2023 8045021305 SMT BISHNU DEVI SHARMA ()
14 JORHAT AS-15-005-011-004/1121
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260057 02/01/2023 MRS PORI BARUAH 0415005011WL032714 MRS PORI BARUAH 00354 PUNB0218700 458 458 Processed 19/01/2023 8045021308 MRS PORI BARUAH ()
15 JORHAT AS-15-005-011-004/1490
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260058 02/01/2023 MRS TARA DAS 0415005011WL032714 MRS TARA DAS 00354 PUNB0218700 687 687 Processed 19/01/2023 8045021307 MRS TARA DAS ()
16 JORHAT AS-15-005-011-004/209
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260059 02/01/2023 MR SANTOSH PASWAN 0415005011WL032714 MR SANTOSH PASWAN 00354 PUNB0218700 687 687 Processed 19/01/2023 8045021321 MR SANTOSH PASWAN ()
17 JORHAT AS-15-005-011-004/32
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260060 02/01/2023 MRS MAMONI SAIKIA 0415005011WL032714 MRS MAMONI SAIKIA 00354 PUNB0218700 687 687 Processed 19/01/2023 8045021303 MRS MAMONI SAIKIA ()
18 JORHAT AS-15-005-011-004/700
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260061 02/01/2023 MRS RITAMONI GOGOI 0415005011WL032714 MRS RITAMONI GOGOI 00354 PUNB0218700 458 458 Processed 19/01/2023 8045021304 MRS RITAMONI GOGOI ()
19 JORHAT AS-15-005-011-004/705
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260062 02/01/2023 MRS SONTU SHARMA 0415005011WL032714 MRS SONTU SHARMA 00354 PUNB0218700 687 687 Processed 19/01/2023 8045021306 MRS SONTU SHARMA ()
20 JORHAT AS-15-005-011-004/716
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260064 02/01/2023 MRS KAROBI GOGOI 0415005011WL032714 MRS KAROBI GOGOI 00354 PUNB0218700 687 687 Processed 19/01/2023 8045021314 MRS KAROBI GOGOI ()
21 JORHAT AS-15-005-011-004/718
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260065 02/01/2023 MS BINU NAIDU TELENGA 0415005011WL032714 MS BINU NAIDU TELENGA 00354 PUNB0218700 458 458 Processed 19/01/2023 8045021299 MS BINU NAIDU TELENGA ()
22 JORHAT AS-15-005-011-004/723
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260066 02/01/2023 MRS JONAKI PROJA 0415005011WL032714 MRS JONAKI PROJA 00354 PUNB0218700 458 458 Processed 19/01/2023 8045021323 MRS JONAKI PROJA ()
23 JORHAT AS-15-005-011-004/749
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260067 02/01/2023 MRS ANIMA GOGOI 0415005011WL032714 MRS ANIMA GOGOI 00354 PUNB0218700 458 458 Processed 19/01/2023 8045021295 MRS ANIMA GOGOI ()
24 JORHAT AS-15-005-011-004/761
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260068 02/01/2023 MRS BULBULI NAIDU 0415005011WL032714 MRS BULBULI NAIDU 00354 PUNB0218700 687 687 Processed 19/01/2023 8045021298 MRS BULBULI NAIDU ()
25 JORHAT AS-15-005-011-004/939
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260069 02/01/2023 MRS JUNMONI BORA HAZARIKA 0415005011WL032714 MRS JUNMONI BORA HAZARIKA 00354 PUNB0218700 687 687 Processed 19/01/2023 8045021296 MRS JUNMONI BORA HAZARIKA ()
26 JORHAT AS-15-005-011-004/943
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260070 02/01/2023 MRS KUKI GOGOI 0415005011WL032714 MRS KUKI GOGOI 00354 PUNB0218700 687 687 Processed 19/01/2023 8045021313 MRS KUKI GOGOI ()
27 JORHAT AS-15-005-011-004/945
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260071 02/01/2023 MS NONI GOGOI 0415005011WL032714 MS NONI GOGOI 00354 PUNB0218700 687 687 Processed 19/01/2023 8045021300 MS NONI GOGOI ()
28 JORHAT AS-15-005-011-004/946
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260072 02/01/2023 MRS HEMOKANTI GOGOI 0415005011WL032714 MRS HEMOKANTI GOGOI 00354 PUNB0218700 687 687 Processed 19/01/2023 8045021302 MRS HEMOKANTI GOGOI ()
29 JORHAT AS-15-005-011-004/947
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260073 02/01/2023 MRS DIPA SAIKIA 0415005011WL032714 MRS DIPA SAIKIA 00354 PUNB0218700 687 687 Processed 19/01/2023 8045021301 MRS DIPA SAIKIA ()
30 JORHAT AS-15-005-011-004/960
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260079 02/01/2023 MRS MINU BORGOHAIN SAIKIA 0415005011WL032714 MRS MINU BORGOHAIN SAIKIA 00354 PUNB0218700 458 458 Processed 19/01/2023 8045021297 MRS MINU BORGOHAIN SAIKIA ()
SubTotal 13282 13282
31 JORHAT AS-15-005-011-004/712
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260063 02/01/2023 Shri BENUDHAR GOGOI 0415005011WL032714 Shri BENUDHAR GOGOI 00415 SBIN0002003 458 458 Processed 19/01/2023 8045021316 SHRI BENUDHAR GOGOI ()
32 JORHAT AS-15-005-011-004/959
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260078 02/01/2023 Shri SUNAYAN CHETIA 0415005011WL032714 Shri SUNAYAN CHETIA 00415 SBIN0002003 687 687 Processed 19/01/2023 8045021315 SHRI SUNAYAN CHETIA ()
SubTotal 1145 1145
33 JORHAT AS-15-005-011-004/1062
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23311220220260051 02/01/2023 Mrs. RATNA TANTI 0415005011WL032714 Mrs. RATNA TANTI 00415 SBIN0004460 229 229 Processed 19/01/2023 8045021318 MRS RATNA TANTI ()
SubTotal 229 229
34 JORHAT AS-15-005-014-001/1427
(64 No. Pub Thangal) 		0415005014NRG23020120230260923 02/01/2023 RATUL BORAH 0415005014WL032826 RATUL BORAH 00662 BDBL0001383 1374 1374 Processed 19/01/2023 8045021325 RATUL BORAH ()
SubTotal 1374 1374
Total 23587 23587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_020123FTO_158601 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 1145
2 JORHAT AS0415005_020123FTO_158601 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 5496
3 JORHAT AS0415005_020123FTO_158601 Indian Bank IDIB000J011 JORHAT 458
4 JORHAT AS0415005_020123FTO_158601 Punjab & Sind Bank PSIB0021465 GARIAHABI 458
5 JORHAT AS0415005_020123FTO_158601 Punjab National Bank PUNB0218700 LICHUBARI 13282
6 JORHAT AS0415005_020123FTO_158601 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 1145
7 JORHAT AS0415005_020123FTO_158601 State Bank of India SBIN0004460 GAR ALI 229
8 JORHAT AS0415005_020123FTO_158601 Bandhan Bank Limited BDBL0001383 BOREARA 1374

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