Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:42:29 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_030323APB_FTO_182094
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-15-005-006-001/408
(66 N0. West Thengal) 		0415005006NRG23030320230295477 03/03/2023 AJIT RAO 0415005006WL037471 AJIT RAO 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061363054 AJIT RAO CANARA BANK(508532)
2 JORHAT AS-15-005-006-002/9
(66 N0. West Thengal) 		0415005006NRG23030320230295473 03/03/2023 ANJUMONI DAS 0415005006WL037470 ANJUMONI DAS 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061363060 ANJUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT AS-15-005-012-003/1288
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030320230295469 03/03/2023 MRS RITUMONI KALITA 0415005012WL037468 MRS RITUMONI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061363055 RITUMONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 JORHAT AS-15-005-012-003/1288
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030320230295470 03/03/2023 TULSHI KALITA 0415005012WL037468 TULSHI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061363053 TULSHI KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 JORHAT AS-15-005-016-001/15
(67no. Panichakuw G P) 		0415005016NRG23020320230295430 03/03/2023 PARESH KALITA 0415005016WL037453 PARESH KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061363061 PARESH KALITA ASSAM GRAMIN VIKASH BANK(607064)
6 JORHAT AS-15-005-016-001/155
(67no. Panichakuw G P) 		0415005016NRG23020320230295426 03/03/2023 NIRMALI DUTTA 0415005016WL037451 NIRMALI DUTTA 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061363048 NIRMALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT AS-15-005-016-001/34
(67no. Panichakuw G P) 		0415005016NRG23020320230295427 03/03/2023 GAJEN KALITA 0415005016WL037451 GAJEN KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061363047 GAJEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
8 JORHAT AS-15-005-016-001/968
(67no. Panichakuw G P) 		0415005016NRG23020320230295431 03/03/2023 MANIKA HAZARIKA 0415005016WL037453 MANIKA HAZARIKA 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061363062 MANIKA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
9 JORHAT AS-15-005-016-002/80
(67no. Panichakuw G P) 		0415005016NRG23020320230295428 03/03/2023 CHANDRA SAIKIA 0415005016WL037452 CHANDRA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061363051 CHANDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JORHAT AS-15-005-016-002/80
(67no. Panichakuw G P) 		0415005016NRG23020320230295429 03/03/2023 PURNIMA SAIKIA 0415005016WL037452 PURNIMA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061363052 PURNIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10763 10763
11 JORHAT AS-15-005-005-002/1024
(56 No. Dakhin Karanga) 		0415005005NRG23030320230295434 03/03/2023 JIBESHWAR HAZARIKA 0415005005WL037456 JIBESHWAR HAZARIKA 00078 CNRB0017360 1374 1374 Processed 24/03/2023 0061363050 JIBESWAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JORHAT AS-15-005-005-002/1024
(56 No. Dakhin Karanga) 		0415005005NRG23030320230295435 03/03/2023 Mrs.RUBI HAZARIKA 0415005005WL037456 Mrs.RUBI HAZARIKA 00078 CNRB0017360 1374 1374 Processed 24/03/2023 0061363063 RUBI HAZARIKA CANARA BANK(508532)
SubTotal 2748 2748
13 JORHAT AS-15-005-012-001/1011
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030320230295459 03/03/2023 MR DHIREN GOGOI 0415005012WL037468 MR DHIREN GOGOI 00165 IBKL0000743 229 229 Processed 24/03/2023 0061363041 DHIREN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JORHAT AS-15-005-012-001/1013
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030320230295460 03/03/2023 Renuka Bora 0415005012WL037468 Renuka Bora 00165 IBKL0000743 229 229 Processed 24/03/2023 0061363043 RENUKA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 JORHAT AS-15-005-012-001/1018
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030320230295461 03/03/2023 SMT DIPALI GOGOI 0415005012WL037468 SMT DIPALI GOGOI 00165 IBKL0000743 229 229 Processed 24/03/2023 0061363038 DIPALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JORHAT AS-15-005-012-001/1022
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030320230295462 03/03/2023 MRS BONTI GOGOI 0415005012WL037468 MRS BONTI GOGOI 00165 IBKL0000743 229 229 Processed 24/03/2023 0061363042 MRS BANTI GOGOI STATE BANK OF INDIA(508548)
17 JORHAT AS-15-005-012-001/1053
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030320230295463 03/03/2023 MR BIDIT GOGOI 0415005012WL037468 MR BIDIT GOGOI 00165 IBKL0000743 229 229 Processed 24/03/2023 0061363037 BIDIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
18 JORHAT AS-15-005-010-001/1457
(72 No Uttar Thengar Khangia) 		0415005010NRG23020320230295079 03/03/2023 NITA KALINDI 0415005010WL037388 NITA KALINDI 00176 IDIB000J011 1145 1145 Processed 24/03/2023 0061363059 Mrs. NITA KALINDI BANK OF MAHARASHTRA(607387)
SubTotal 1145 1145
19 JORHAT AS-15-005-011-001/1127
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23020320230295083 03/03/2023 MRS BEAUTY KOCH 0415005011WL037392 MRS BEAUTY KOCH 00349 PSIB0021465 1374 1374 Processed 24/03/2023 0061363040 BEAUTY KOCH PUNJAB & SIND BANK(607087)
SubTotal 1374 1374
20 JORHAT AS-15-005-008-002/273
(58 No MODHYA KATANIBARI) 		0415005008NRG23020320230295281 03/03/2023 LAKHI GOWALLA 0415005008WL037430 LAKHI GOWALLA 00354 PUNB0002620 687 687 Processed 24/03/2023 0061363035 LAKHI GOWALLA PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
21 JORHAT AS-15-005-006-003/894
(66 N0. West Thengal) 		0415005006NRG23030320230295478 03/03/2023 POLASH SAIKIA 0415005006WL037472 POLASH SAIKIA 00354 PUNB0002920 1603 1603 Processed 24/03/2023 0061363036 POLASH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
22 JORHAT AS-15-005-011-001/1127
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23020320230295084 03/03/2023 DEEPOK KUCH 0415005011WL037392 DEEPOK KUCH 00354 PUNB0139020 1374 1374 Processed 24/03/2023 0061363039 DIPAK KOCH PUNJAB & SIND BANK(607087)
SubTotal 1374 1374
23 JORHAT AS-15-005-012-001/1385
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030320230295464 03/03/2023 MRS KUSUMI GOGOI 0415005012WL037468 MRS KUSUMI GOGOI 00354 PUNB0218700 229 229 Processed 24/03/2023 0061363046 KUSUMI GOGOI PUNJAB NATIONAL BANK(508568)
24 JORHAT AS-15-005-012-001/1669
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030320230295465 03/03/2023 MRS SAYA GOGOI 0415005012WL037468 MRS SAYA GOGOI 00354 PUNB0218700 229 229 Processed 24/03/2023 0061363045 SAYA GOGOI PUNJAB NATIONAL BANK(508568)
25 JORHAT AS-15-005-012-001/1851
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030320230295466 03/03/2023 MRS NIRU GOGOI 0415005012WL037468 MRS NIRU GOGOI 00354 PUNB0218700 229 229 Processed 24/03/2023 0061363044 NIRU GOGOI PUNJAB NATIONAL BANK(508568)
26 JORHAT AS-15-005-012-001/1912
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030320230295467 03/03/2023 MS BORNALI GOGOI 0415005012WL037468 MS BORNALI GOGOI 00354 PUNB0218700 229 229 Processed 24/03/2023 0061363057 BORNALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JORHAT AS-15-005-012-001/1976
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030320230295468 03/03/2023 MISS AROTI GOGOI 0415005012WL037468 MISS AROTI GOGOI 00354 PUNB0218700 229 229 Processed 24/03/2023 0061363058 AROTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
28 JORHAT AS-15-005-008-001/772
(58 No MODHYA KATANIBARI) 		0415005008NRG23020320230295280 03/03/2023 JINA TANTI 0415005008WL037430 JINA TANTI 00415 SBIN0007427 687 687 Processed 24/03/2023 0061363049 JINA TANTI UNION BANK OF INDIA(508500)
SubTotal 687 687
29 JORHAT AS-15-005-008-002/1760
(58 No MODHYA KATANIBARI) 		0415005008NRG23030320230295452 03/03/2023 MS DEBONTI TANTI 0415005008WL037464 MS DEBONTI TANTI 00468 UBIN0573485 1145 1145 Processed 24/03/2023 0061363056 DEBONTI TANTI UNION BANK OF INDIA(508500)
SubTotal 1145 1145
Total 23816 23816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_030323APB_FTO_182094 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 2977
2 JORHAT AS0415005_030323APB_FTO_182094 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 1603
3 JORHAT AS0415005_030323APB_FTO_182094 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 6183
4 JORHAT AS0415005_030323APB_FTO_182094 Canara Bank CNRB0017360 JORHAT II 2748
5 JORHAT AS0415005_030323APB_FTO_182094 IDBI Bank IBKL0000743 JORHAT 1145
6 JORHAT AS0415005_030323APB_FTO_182094 Indian Bank IDIB000J011 JORHAT 1145
7 JORHAT AS0415005_030323APB_FTO_182094 Punjab & Sind Bank PSIB0021465 GARIAHABI 1374
8 JORHAT AS0415005_030323APB_FTO_182094 Punjab National Bank PUNB0002620 Mariani 687
9 JORHAT AS0415005_030323APB_FTO_182094 Punjab National Bank PUNB0002920 Titabor 1603
10 JORHAT AS0415005_030323APB_FTO_182094 Punjab National Bank PUNB0139020 Jail Road 1374
11 JORHAT AS0415005_030323APB_FTO_182094 Punjab National Bank PUNB0218700 LICHUBARI 1145
12 JORHAT AS0415005_030323APB_FTO_182094 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 687
13 JORHAT AS0415005_030323APB_FTO_182094 Union Bank of India UBIN0573485 Mariani 1145

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