Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:37 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_060123FTO_161956
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-15-005-009-001/1733
(70 no madhya Khongya) 		0415005009NRG23060120230266764 06/01/2023 SRI RUPALI BORA 0415005009WL033305 SRI RUPALI BORA 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8049140701 SRI RUPALI BORA ()
2 JORHAT AS-15-005-009-002/1204
(70 no madhya Khongya) 		0415005009NRG23060120230266903 06/01/2023 SRI UPEN BORA 0415005009WL033317 SRI UPEN BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049140710 SRI UPEN BORA ()
3 JORHAT AS-15-005-009-002/1499
(70 no madhya Khongya) 		0415005009NRG23060120230266906 06/01/2023 SRI PROBIN GONDHIA 0415005009WL033317 SRI PROBIN GONDHIA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049140714 SRI PROBIN GONDHIA ()
4 JORHAT AS-15-005-009-002/1734
(70 no madhya Khongya) 		0415005009NRG23060120230266933 06/01/2023 ANANTA BORA 0415005009WL033319 ANANTA BORA 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8049140708 ANANTA BORA ()
5 JORHAT AS-15-005-009-002/410
(70 no madhya Khongya) 		0415005009NRG23060120230266908 06/01/2023 Ami Bora 0415005009WL033317 Ami Bora 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049140713 Ami Bora ()
6 JORHAT AS-15-005-009-002/899
(70 no madhya Khongya) 		0415005009NRG23060120230266910 06/01/2023 DIPA MONI NEOG 0415005009WL033317 DIPA MONI NEOG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049140704 DIPA MONI NEOG ()
7 JORHAT AS-15-005-009-002/900
(70 no madhya Khongya) 		0415005009NRG23060120230266911 06/01/2023 Phulmoni Saikia 0415005009WL033317 Phulmoni Saikia 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049140702 Phulmoni Saikia ()
8 JORHAT AS-15-005-009-002/901
(70 no madhya Khongya) 		0415005009NRG23060120230266912 06/01/2023 Juli Neog 0415005009WL033317 Juli Neog 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8049140703 Juli Neog ()
9 JORHAT AS-15-005-009-003/1360
(70 no madhya Khongya) 		0415005009NRG23060120230266915 06/01/2023 JYOTI BARUAH 0415005009WL033318 JYOTI BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049140705 JYOTI BARUAH ()
10 JORHAT AS-15-005-009-004/1000
(70 no madhya Khongya) 		0415005009NRG23060120230266916 06/01/2023 Nikunja Bahak 0415005009WL033318 Nikunja Bahak 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049140700 Nikunja Bahak ()
11 JORHAT AS-15-005-009-004/1240
(70 no madhya Khongya) 		0415005009NRG23060120230266918 06/01/2023 TORUN HAZARIKA 0415005009WL033318 TORUN HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049140712 TORUN HAZARIKA ()
12 JORHAT AS-15-005-009-004/1391
(70 no madhya Khongya) 		0415005009NRG23060120230266921 06/01/2023 Popy Bahek 0415005009WL033318 Popy Bahek 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049140698 Popy Bahek ()
13 JORHAT AS-15-005-009-004/1535
(70 no madhya Khongya) 		0415005009NRG23060120230266922 06/01/2023 SHIBANI KHAUND 0415005009WL033318 SHIBANI KHAUND 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049140711 SHIBANI KHAUND ()
14 JORHAT AS-15-005-009-004/1728
(70 no madhya Khongya) 		0415005009NRG23060120230266765 06/01/2023 BHOGESHWAR BORA 0415005009WL033305 BHOGESHWAR BORA 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8049140707 BHOGESHWAR BORA ()
15 JORHAT AS-15-005-009-004/182
(70 no madhya Khongya) 		0415005009NRG23060120230266923 06/01/2023 TOSHESHWAR BORA 0415005009WL033318 TOSHESHWAR BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049140709 TOSHESHWAR BORA ()
16 JORHAT AS-15-005-009-004/318
(70 no madhya Khongya) 		0415005009NRG23060120230266925 06/01/2023 RANU BORA 0415005009WL033318 RANU BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049140697 RANU BORA ()
17 JORHAT AS-15-005-009-004/39
(70 no madhya Khongya) 		0415005009NRG23060120230266927 06/01/2023 Poresh Saikia 0415005009WL033318 Poresh Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049140699 Poresh Saikia ()
18 JORHAT AS-15-005-009-004/44
(70 no madhya Khongya) 		0415005009NRG23060120230266929 06/01/2023 DEBABRAT BORA 0415005009WL033318 DEBABRAT BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049140706 DEBABRAT BORA ()
SubTotal 27480 27480
19 JORHAT AS-15-005-009-004/1245
(70 no madhya Khongya) 		0415005009NRG23060120230266919 06/01/2023 SANJIB BAHEK 0415005009WL033318 SANJIB BAHEK 00048 BKID0004062 1145 1145 Processed 19/01/2023 8049140688 SANJIB BAHEK ()
20 JORHAT AS-15-005-009-004/365
(70 no madhya Khongya) 		0415005009NRG23060120230266732 06/01/2023 PARTHA PROTIM BAHAK 0415005009WL033303 PARTHA PROTIM BAHAK 00048 BKID0004062 3435 3435 Processed 19/01/2023 8049140689 PARTHA PROTIM BAHAK ()
SubTotal 4580 4580
21 JORHAT AS-15-005-009-002/1419
(70 no madhya Khongya) 		0415005009NRG23060120230266893 06/01/2023 SHILPA BORSAIKIA 0415005009WL033316 SHILPA BORSAIKIA 00176 IDIB000A083 1603 1603 Processed 19/01/2023 8049140692 SHILPA BORSAIKIA ()
22 JORHAT AS-15-005-009-002/1697
(70 no madhya Khongya) 		0415005009NRG23060120230266896 06/01/2023 MODON SAIKIA 0415005009WL033316 MODON SAIKIA 00176 IDIB000A083 687 687 Processed 19/01/2023 8049140690 MODON SAIKIA ()
23 JORHAT AS-15-005-009-002/21
(70 no madhya Khongya) 		0415005009NRG23060120230266897 06/01/2023 Bhoni Bosaikia 0415005009WL033316 Bhoni Bosaikia 00176 IDIB000A083 1603 1603 Processed 19/01/2023 8049140691 Bhoni Bosaikia ()
24 JORHAT AS-15-005-009-002/795
(70 no madhya Khongya) 		0415005009NRG23060120230266900 06/01/2023 PARTHA BORSAIKIA 0415005009WL033316 PARTHA BORSAIKIA 00176 IDIB000A083 1603 1603 Processed 19/01/2023 8049140694 PARTHA BORSAIKIA ()
25 JORHAT AS-15-005-009-002/81
(70 no madhya Khongya) 		0415005009NRG23060120230266902 06/01/2023 RUMA BORSAIKIA 0415005009WL033316 RUMA BORSAIKIA 00176 IDIB000A083 1145 1145 Processed 19/01/2023 8049140693 RUMA BORSAIKIA ()
SubTotal 6641 6641
26 JORHAT AS-15-005-009-002/1698
(70 no madhya Khongya) 		0415005009NRG23060120230266907 06/01/2023 SRIMANTA SAIKIA 0415005009WL033317 SRIMANTA SAIKIA 00354 PUNB0002220 458 458 Processed 19/01/2023 8049140695 SRIMANTA SAIKIA ()
SubTotal 458 458
27 JORHAT AS-15-005-009-002/1734
(70 no madhya Khongya) 		0415005009NRG23060120230266934 06/01/2023 RUNU BORA 0415005009WL033319 RUNU BORA 00354 PUNB0051920 3664 3664 Processed 19/01/2023 8049140696 RUNU BORA ()
SubTotal 3664 3664
28 JORHAT AS-15-005-009-002/1326
(70 no madhya Khongya) 		0415005009NRG23060120230266892 06/01/2023 Mr. ANANTA MADHAB BARUAH 0415005009WL033316 Mr. ANANTA MADHAB BARUAH 00415 SBIN0000104 1603 1603 Processed 19/01/2023 8049140715 MR ANANTA MADHAB BARUAH ()
SubTotal 1603 1603
29 JORHAT AS-15-005-009-004/400
(70 no madhya Khongya) 		0415005009NRG23060120230266928 06/01/2023 Mr. JIBOAN BORA 0415005009WL033318 Mr. JIBOAN BORA 00415 SBIN0002003 1145 1145 Processed 19/01/2023 8049140716 MR JIBON BORA ()
SubTotal 1145 1145
30 JORHAT AS-15-005-009-003/1685
(70 no madhya Khongya) 		0415005009NRG23060120230266730 06/01/2023 Mr. PINKU SAIKIA 0415005009WL033303 Mr. PINKU SAIKIA 00415 SBIN0005604 3664 3664 Processed 19/01/2023 8049140717 MR PINKU SAIKIA ()
SubTotal 3664 3664
31 JORHAT AS-15-005-009-004/479
(70 no madhya Khongya) 		0415005009NRG23060120230266931 06/01/2023 Mr. JADAV CHANDRA BORAH 0415005009WL033318 Mr. JADAV CHANDRA BORAH 00415 SBIN0009192 1145 1145 Processed 19/01/2023 8049140718 MR JADAV CHANDRA BORAH ()
SubTotal 1145 1145
Total 50380 50380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_060123FTO_161956 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 26335
2 JORHAT AS0415005_060123FTO_161956 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 1145
3 JORHAT AS0415005_060123FTO_161956 Bank of India BKID0004062 JORHAT 4580
4 JORHAT AS0415005_060123FTO_161956 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 6641
5 JORHAT AS0415005_060123FTO_161956 Punjab National Bank PUNB0002220 A.T. Road Jorhat 458
6 JORHAT AS0415005_060123FTO_161956 Punjab National Bank PUNB0051920 Tarajan 3664
7 JORHAT AS0415005_060123FTO_161956 State Bank of India SBIN0000104 JORHAT 1603
8 JORHAT AS0415005_060123FTO_161956 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 1145
9 JORHAT AS0415005_060123FTO_161956 State Bank of India SBIN0005604 RRL JORHAT 3664
10 JORHAT AS0415005_060123FTO_161956 State Bank of India SBIN0009192 KATAKIPUKHURI 1145

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