Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:56 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_090223APB_FTO_177959
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-15-005-004-002/1209
(54 No. Cinnamara) 		0415005004NRG23080220230292110 09/02/2023 Sonamoni Chawra 0415005004WL036158 Sonamoni Chawra 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867014448 SUNMONI SAWORA CANARA BANK(508532)
2 JORHAT AS-15-005-023-001/1067
(53 No. Uttar Garamurh) 		0415005023NRG23090220230292173 09/02/2023 SARASWATI RAM 0415005023WL036199 SARASWATI RAM 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867014442 SARASWATI RAM ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT AS-15-005-023-001/1081
(53 No. Uttar Garamurh) 		0415005023NRG23090220230292174 09/02/2023 MINA DAS 0415005023WL036199 MINA DAS 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867014443 MINA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 JORHAT AS-15-005-023-001/858
(53 No. Uttar Garamurh) 		0415005023NRG23090220230292183 09/02/2023 PRIYAKHI DAS 0415005023WL036200 PRIYAKHI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867014441 Mrs. Priyakshi Das CENTRAL BANK OF INDIA(607115)
5 JORHAT AS-15-005-023-003/956
(53 No. Uttar Garamurh) 		0415005023NRG23090220230292185 09/02/2023 RENU DAS SAIKIA 0415005023WL036200 RENU DAS SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867014444 RENU DAS SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
6 JORHAT AS-15-005-023-001/1164
(53 No. Uttar Garamurh) 		0415005023NRG23090220230292175 09/02/2023 PINKI HAZARIKA 0415005023WL036199 PINKI HAZARIKA 00048 BKID0004062 1145 1145 Processed 17/02/2023 8867014438 PINKI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT AS-15-005-023-001/424
(53 No. Uttar Garamurh) 		0415005023NRG23090220230292182 09/02/2023 Mamoni Das 0415005023WL036200 Mamoni Das 00048 BKID0004062 458 458 Processed 17/02/2023 8867014439 Mamani Das BANK OF BARODA(606985)
8 JORHAT AS-15-005-023-001/651
(53 No. Uttar Garamurh) 		0415005023NRG23090220230292177 09/02/2023 Sukhu Bora 0415005023WL036199 Sukhu Bora 00048 BKID0004062 916 916 Processed 17/02/2023 8867014440 SUKHAMAI BORA BANK OF BARODA(606985)
SubTotal 2519 2519
9 JORHAT AS-15-005-023-001/1429
(53 No. Uttar Garamurh) 		0415005023NRG23090220230292180 09/02/2023 Lipimoni Das 0415005023WL036200 Lipimoni Das 00078 CNRB0001154 1145 1145 Processed 17/02/2023 8867014431 LIPIMONI DAS CANARA BANK(508532)
SubTotal 1145 1145
10 JORHAT AS-15-005-008-001/872
(58 No MODHYA KATANIBARI) 		0415005008NRG23090220230292161 09/02/2023 RAJESH MUNDA 0415005008WL036193 RAJESH MUNDA 00078 CNRB0005402 916 916 Processed 17/02/2023 8867014430 RAJESH MUNDA CANARA BANK(508532)
SubTotal 916 916
11 JORHAT AS-15-005-023-001/864
(53 No. Uttar Garamurh) 		0415005023NRG23090220230292184 09/02/2023 MIS NIJARA BORA 0415005023WL036200 MIS NIJARA BORA 00078 CNRB0017360 1145 1145 Processed 17/02/2023 8867014447 NIJARA BORA CANARA BANK(508532)
SubTotal 1145 1145
12 JORHAT AS-15-005-008-001/788
(58 No MODHYA KATANIBARI) 		0415005008NRG23090220230292163 09/02/2023 BISHAL TANTI 0415005008WL036194 BISHAL TANTI 00354 PUNB0002620 1374 1374 Processed 17/02/2023 8867014428 BICHAL TANTI CANARA BANK(508532)
SubTotal 1374 1374
13 JORHAT AS-15-005-004-001/1014
(54 No. Cinnamara) 		0415005004NRG23080220230292109 09/02/2023 Honu Tanti 0415005004WL036157 Honu Tanti 00354 PUNB0142900 1374 1374 Processed 17/02/2023 8867014434 HAMU TANTI CANARA BANK(508532)
14 JORHAT AS-15-005-004-001/103
(54 No. Cinnamara) 		0415005004NRG23080220230292111 09/02/2023 DAMBARU GANJU 0415005004WL036159 DAMBARU GANJU 00354 PUNB0142900 1374 1374 Processed 17/02/2023 8867014433 DAMBARU GUNJA CANARA BANK(508532)
15 JORHAT AS-15-005-004-002/197
(54 No. Cinnamara) 		0415005004NRG23080220230292108 09/02/2023 RITA TANTI 0415005004WL036156 RITA TANTI 00354 PUNB0142900 1374 1374 Processed 17/02/2023 8867014432 RITA TANTI W/O BADAN TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
16 JORHAT AS-15-005-023-001/1062
(53 No. Uttar Garamurh) 		0415005023NRG23090220230292179 09/02/2023 SWAPNA DAS 0415005023WL036200 SWAPNA DAS 00415 SBIN0018313 1145 1145 Processed 17/02/2023 8867014435 SWAPNA DAS CANARA BANK(508532)
17 JORHAT AS-15-005-023-001/1170
(53 No. Uttar Garamurh) 		0415005023NRG23090220230292176 09/02/2023 NITUMANI BORA 0415005023WL036199 NITUMANI BORA 00415 SBIN0018313 916 916 Processed 17/02/2023 8867014437 NITUMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
18 JORHAT AS-15-005-023-001/1021
(53 No. Uttar Garamurh) 		0415005023NRG23090220230292178 09/02/2023 NITUMONI SONOWAL 0415005023WL036200 NITUMONI SONOWAL 00462 UCBA0000742 1145 1145 Processed 17/02/2023 8867014429 NITUMONI SONOWAL UCO BANK(607066)
SubTotal 1145 1145
19 JORHAT AS-15-005-023-001/22
(53 No. Uttar Garamurh) 		0415005023NRG23090220230292181 09/02/2023 KUNJOLATA DAS 0415005023WL036200 KUNJOLATA DAS 00468 UBIN0539317 1145 1145 Processed 17/02/2023 8867014436 Kunjolata Das BANK OF BARODA(606985)
SubTotal 1145 1145
20 JORHAT AS-15-005-008-001/18
(58 No MODHYA KATANIBARI) 		0415005008NRG23090220230292160 09/02/2023 ANJANA GOWALA 0415005008WL036193 ANJANA GOWALA 00468 UBIN0573485 1603 1603 Processed 17/02/2023 8867014445 ANJANA GOWALA UNION BANK OF INDIA(508500)
21 JORHAT AS-15-005-008-002/1818
(58 No MODHYA KATANIBARI) 		0415005008NRG23090220230292162 09/02/2023 MS LOKHI PORJA 0415005008WL036193 MS LOKHI PORJA 00468 UBIN0573485 1603 1603 Processed 17/02/2023 8867014446 LOKHI PORJA UNION BANK OF INDIA(508500)
SubTotal 3206 3206
Total 23358 23358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_090223APB_FTO_177959 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 4580
2 JORHAT AS0415005_090223APB_FTO_177959 Bank of India BKID0004062 JORHAT 2519
3 JORHAT AS0415005_090223APB_FTO_177959 Canara Bank CNRB0001154 JORHAT 1145
4 JORHAT AS0415005_090223APB_FTO_177959 Canara Bank CNRB0005402 Mariani 916
5 JORHAT AS0415005_090223APB_FTO_177959 Canara Bank CNRB0017360 JORHAT II 1145
6 JORHAT AS0415005_090223APB_FTO_177959 Punjab National Bank PUNB0002620 Mariani 1374
7 JORHAT AS0415005_090223APB_FTO_177959 Punjab National Bank PUNB0142900 CINNAMARA 4122
8 JORHAT AS0415005_090223APB_FTO_177959 State Bank of India SBIN0018313 JORHAT ENGINEERING COLLEGE 2061
9 JORHAT AS0415005_090223APB_FTO_177959 UCO Bank UCBA0000742 JORHAT 1145
10 JORHAT AS0415005_090223APB_FTO_177959 Union Bank of India UBIN0539317 JORHAT 1145
11 JORHAT AS0415005_090223APB_FTO_177959 Union Bank of India UBIN0573485 Mariani 3206

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