Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:28:42 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_030223APB_FTO_176687
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-15-005-027-001/1399
(71-KONGIA G.P.) 		0415005027NRG23010220230291256 03/02/2023 Baba Neog 0415005027WL035831 Baba Neog 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867001195 BABA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
2 JORHAT AS-15-005-027-001/1405
(71-KONGIA G.P.) 		0415005027NRG23010220230291044 03/02/2023 Ranjumoni Saikia Bora 0415005027WL035824 Ranjumoni Saikia Bora 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001208 RANJUMONI SAIKIA BORA ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT AS-15-005-027-001/1474
(71-KONGIA G.P.) 		0415005027NRG23010220230291257 03/02/2023 Sadhana Bora 0415005027WL035831 Sadhana Bora 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867001206 MRS SADHANA BORA STATE BANK OF INDIA(508548)
4 JORHAT AS-15-005-027-001/1477
(71-KONGIA G.P.) 		0415005027NRG23010220230291259 03/02/2023 Mousumi Saikia Bora 0415005027WL035831 Mousumi Saikia Bora 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867001202 MOUSUMI SAIKIA BORA ASSAM GRAMIN VIKASH BANK(607064)
5 JORHAT AS-15-005-027-001/164
(71-KONGIA G.P.) 		0415005027NRG23010220230291265 03/02/2023 Rumi bora 0415005027WL035831 Rumi bora 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867001196 RUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
6 JORHAT AS-15-005-027-001/19
(71-KONGIA G.P.) 		0415005027NRG23010220230291054 03/02/2023 RANJIT NEOG 0415005027WL035824 RANJIT NEOG 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001194 RANJIT NEOG ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT AS-15-005-027-001/667
(71-KONGIA G.P.) 		0415005027NRG23010220230291268 03/02/2023 MRS ABANTI BORA 0415005027WL035831 MRS ABANTI BORA 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867001199 ABANTI BORA ASSAM GRAMIN VIKASH BANK(607064)
8 JORHAT AS-15-005-027-001/711
(71-KONGIA G.P.) 		0415005027NRG23010220230291056 03/02/2023 PARTHA NEOG 0415005027WL035824 PARTHA NEOG 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001174 PARTHA NEOG ASSAM GRAMIN VIKASH BANK(607064)
9 JORHAT AS-15-005-027-001/733
(71-KONGIA G.P.) 		0415005027NRG23010220230291269 03/02/2023 MRS MONIMALA NEOG 0415005027WL035831 MRS MONIMALA NEOG 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867001197 MRS MONIMALA NEOG STATE BANK OF INDIA(508548)
10 JORHAT AS-15-005-027-001/749
(71-KONGIA G.P.) 		0415005027NRG23010220230291059 03/02/2023 NILAKANTA NEOG 0415005027WL035824 NILAKANTA NEOG 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001198 NILAKANTA NEOG ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT AS-15-005-027-001/797
(71-KONGIA G.P.) 		0415005027NRG23010220230291274 03/02/2023 Bonita bora 0415005027WL035831 Bonita bora 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867001200 BOBITA BORA ASSAM GRAMIN VIKASH BANK(607064)
12 JORHAT AS-15-005-027-001/836
(71-KONGIA G.P.) 		0415005027NRG23010220230291275 03/02/2023 JILI NEOG 0415005027WL035831 JILI NEOG 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867001201 JILI NEOG ASSAM GRAMIN VIKASH BANK(607064)
13 JORHAT AS-15-005-027-001/840
(71-KONGIA G.P.) 		0415005027NRG23010220230291276 03/02/2023 RANU BORA 0415005027WL035831 RANU BORA 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867001193 MRS RANU BORA STATE BANK OF INDIA(508548)
14 JORHAT AS-15-005-027-001/872
(71-KONGIA G.P.) 		0415005027NRG23010220230291061 03/02/2023 dipti neog 0415005027WL035824 dipti neog 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001205 DIPTI NEOG ASSAM GRAMIN VIKASH BANK(607064)
15 JORHAT AS-15-005-027-001/906
(71-KONGIA G.P.) 		0415005027NRG23010220230291062 03/02/2023 BONITA BORA 0415005027WL035824 BONITA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001207 BONITA BORA ASSAM GRAMIN VIKASH BANK(607064)
16 JORHAT AS-15-005-027-001/907
(71-KONGIA G.P.) 		0415005027NRG23010220230291063 03/02/2023 ANURADHA BORA 0415005027WL035824 ANURADHA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001204 ANURADHA BORA ASSAM GRAMIN VIKASH BANK(607064)
17 JORHAT AS-15-005-027-001/911
(71-KONGIA G.P.) 		0415005027NRG23010220230291065 03/02/2023 RENU NEOG 0415005027WL035824 RENU NEOG 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001203 RENU NEOG ASSAM GRAMIN VIKASH BANK(607064)
18 JORHAT AS-15-005-027-001/912
(71-KONGIA G.P.) 		0415005027NRG23010220230291066 03/02/2023 PUNESYAR BORAH 0415005027WL035824 PUNESYAR BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001209 PUNYESHAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 JORHAT AS-15-005-027-002/1261
(71-KONGIA G.P.) 		0415005027NRG23010220230290955 03/02/2023 Junmoni Bora 0415005027WL035822 Junmoni Bora 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001185 JUNMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
20 JORHAT AS-15-005-027-002/1262
(71-KONGIA G.P.) 		0415005027NRG23010220230290956 03/02/2023 Sum Bora 0415005027WL035822 Sum Bora 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001179 SUM BORA ASSAM GRAMIN VIKASH BANK(607064)
21 JORHAT AS-15-005-027-002/1265
(71-KONGIA G.P.) 		0415005027NRG23010220230290957 03/02/2023 Binita Dutta Bora 0415005027WL035822 Binita Dutta Bora 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001172 BINITA DUTTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JORHAT AS-15-005-027-002/1266
(71-KONGIA G.P.) 		0415005027NRG23010220230290958 03/02/2023 Renu Bora 0415005027WL035822 Renu Bora 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001211 RENU BORA ASSAM GRAMIN VIKASH BANK(607064)
23 JORHAT AS-15-005-027-002/1273
(71-KONGIA G.P.) 		0415005027NRG23010220230290959 03/02/2023 Debojani Bora 0415005027WL035822 Debojani Bora 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001190 DEBOJANI BORA ASSAM GRAMIN VIKASH BANK(607064)
24 JORHAT AS-15-005-027-002/1274
(71-KONGIA G.P.) 		0415005027NRG23010220230290960 03/02/2023 Punyaswari Bora 0415005027WL035822 Punyaswari Bora 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001187 PUNAYASWARI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 JORHAT AS-15-005-027-002/1593
(71-KONGIA G.P.) 		0415005027NRG23010220230290962 03/02/2023 Moyuri Rajkhowa 0415005027WL035822 Moyuri Rajkhowa 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001180 MOYURI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
26 JORHAT AS-15-005-027-002/1602
(71-KONGIA G.P.) 		0415005027NRG23010220230290963 03/02/2023 Maya Gogoi Bora 0415005027WL035822 Maya Gogoi Bora 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001186 MAYA GOGOI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JORHAT AS-15-005-027-002/1715
(71-KONGIA G.P.) 		0415005027NRG23010220230290966 03/02/2023 Dipjyoti Bora 0415005027WL035822 Dipjyoti Bora 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001177 DIPJYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
28 JORHAT AS-15-005-027-002/1724
(71-KONGIA G.P.) 		0415005027NRG23010220230290969 03/02/2023 Chimpy Bora 0415005027WL035822 Chimpy Bora 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001183 CHIMPY BORA ASSAM GRAMIN VIKASH BANK(607064)
29 JORHAT AS-15-005-027-002/369
(71-KONGIA G.P.) 		0415005027NRG23010220230290970 03/02/2023 Putu Bora 0415005027WL035822 Putu Bora 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001175 PUTU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JORHAT AS-15-005-027-002/485
(71-KONGIA G.P.) 		0415005027NRG23010220230290972 03/02/2023 Poran Borah 0415005027WL035822 Poran Borah 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001176 PORAN BORA ASSAM GRAMIN VIKASH BANK(607064)
31 JORHAT AS-15-005-027-002/486
(71-KONGIA G.P.) 		0415005027NRG23010220230290973 03/02/2023 Jibakanta Bora 0415005027WL035822 Jibakanta Bora 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001182 JIBAKANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JORHAT AS-15-005-027-002/487
(71-KONGIA G.P.) 		0415005027NRG23010220230290974 03/02/2023 Lackymoni Bora 0415005027WL035822 Lackymoni Bora 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001184 LACKYMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
33 JORHAT AS-15-005-027-002/493
(71-KONGIA G.P.) 		0415005027NRG23010220230289132 03/02/2023 Anamika Bora 0415005027WL035648 Anamika Bora 00029 PUNB0RRBAGB 1832 1832 Processed 17/02/2023 8867001210 ANAMIKA BORA ASSAM GRAMIN VIKASH BANK(607064)
34 JORHAT AS-15-005-027-002/563
(71-KONGIA G.P.) 		0415005027NRG23010220230290975 03/02/2023 Jugal Bora 0415005027WL035822 Jugal Bora 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001191 JOGAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
35 JORHAT AS-15-005-027-002/751
(71-KONGIA G.P.) 		0415005027NRG23010220230290980 03/02/2023 Projit Rajkhowa 0415005027WL035822 Projit Rajkhowa 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867001173 PROJIT RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
36 JORHAT AS-15-005-027-002/755
(71-KONGIA G.P.) 		0415005027NRG23010220230290981 03/02/2023 Atul Bora 0415005027WL035822 Atul Bora 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001181 ATUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
37 JORHAT AS-15-005-027-003/1500
(71-KONGIA G.P.) 		0415005027NRG23010220230289136 03/02/2023 RINA BORDOLOI 0415005027WL035649 RINA BORDOLOI 00029 PUNB0RRBAGB 1832 1832 Processed 17/02/2023 8867001192 RINA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
38 JORHAT AS-15-005-027-003/871
(71-KONGIA G.P.) 		0415005027NRG23010220230291298 03/02/2023 Bijoya hazarika 0415005027WL035833 Bijoya hazarika 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001188 BIJOYA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
39 JORHAT AS-15-005-027-003/877
(71-KONGIA G.P.) 		0415005027NRG23010220230291300 03/02/2023 anu bora 0415005027WL035833 anu bora 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001189 ANU BORA ASSAM GRAMIN VIKASH BANK(607064)
40 JORHAT AS-15-005-027-003/880
(71-KONGIA G.P.) 		0415005027NRG23010220230291301 03/02/2023 Sumala hazarika 0415005027WL035833 Sumala hazarika 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867001178 SUMALA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36411 36411
41 JORHAT AS-15-005-027-003/1614
(71-KONGIA G.P.) 		0415005027NRG23010220230291287 03/02/2023 Raju Bora 0415005027WL035833 Raju Bora 00354 PUNB0051920 916 916 Processed 17/02/2023 8867001168 RAJU BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
42 JORHAT AS-15-005-027-003/1641
(71-KONGIA G.P.) 		0415005027NRG23010220230289123 03/02/2023 Mrs. DIPANJALI DAS 0415005027WL035647 Mrs. DIPANJALI DAS 00415 SBIN0005604 1832 1832 Processed 17/02/2023 8867001212 MRS DIPANJALI DAS STATE BANK OF INDIA(508548)
43 JORHAT AS-15-005-027-003/1877
(71-KONGIA G.P.) 		0415005027NRG23010220230291290 03/02/2023 Sewali Das 0415005027WL035833 Sewali Das 00415 SBIN0005604 1145 1145 Processed 17/02/2023 8867001170 MISS SEWALI DAS STATE BANK OF INDIA(508548)
44 JORHAT AS-15-005-027-003/736
(71-KONGIA G.P.) 		0415005027NRG23010220230289126 03/02/2023 Mr. JATIN DAS 0415005027WL035647 Mr. JATIN DAS 00415 SBIN0005604 1832 1832 Processed 17/02/2023 8867001171 MR JATIN DAS STATE BANK OF INDIA(508548)
SubTotal 4809 4809
45 JORHAT AS-15-005-027-001/1579
(71-KONGIA G.P.) 		0415005027NRG23010220230291263 03/02/2023 Parag Jyoti Bora 0415005027WL035831 Parag Jyoti Bora 00415 SBIN0009192 458 458 Processed 17/02/2023 8867001169 PARAG JYOTI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 458 458
Total 42594 42594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_030223APB_FTO_176687 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 23816
2 JORHAT AS0415005_030223APB_FTO_176687 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 12595
3 JORHAT AS0415005_030223APB_FTO_176687 Punjab National Bank PUNB0051920 Tarajan 916
4 JORHAT AS0415005_030223APB_FTO_176687 State Bank of India SBIN0005604 RRL JORHAT 4809
5 JORHAT AS0415005_030223APB_FTO_176687 State Bank of India SBIN0009192 KATAKIPUKHURI 458

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