Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:59:46 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_101022FTO_108135
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-15-005-018-002/1122
(60no.Mariani Bagicha) 		0415005018NRG23101020220178544 10/10/2022 DEEPMALA SAHU 0415005018WL021244 DEEPMALA SAHU 00078 CNRB0005402 229 229 Processed 14/10/2022 5576295068 DEEPMALA SAHU ()
2 JORHAT AS-15-005-018-002/1123
(60no.Mariani Bagicha) 		0415005018NRG23101020220178545 10/10/2022 ASHA SAH 0415005018WL021244 ASHA SAH 00078 CNRB0005402 229 229 Processed 14/10/2022 5576295070 ASHA SAH ()
3 JORHAT AS-15-005-018-002/1274
(60no.Mariani Bagicha) 		0415005018NRG23101020220178552 10/10/2022 MRIDULA TANTI 0415005018WL021244 MRIDULA TANTI 00078 CNRB0005402 229 229 Processed 14/10/2022 5576295071 MRIDULA TANTI ()
4 JORHAT AS-15-005-018-002/1628
(60no.Mariani Bagicha) 		0415005018NRG23101020220178562 10/10/2022 LOLITA TANTI 0415005018WL021244 LOLITA TANTI 00078 CNRB0005402 229 229 Processed 14/10/2022 5576295069 LOLITA TANTI ()
SubTotal 916 916
5 JORHAT AS-15-005-007-004/1778
(55 No. Karanga) 		0415005007NRG23101020220178530 10/10/2022 ATUL KALITA 0415005007WL021239 ATUL KALITA 00078 CNRB0017361 2748 2748 Processed 14/10/2022 5576295072 ATUL KALITA ()
SubTotal 2748 2748
6 JORHAT AS-15-005-007-003/1784
(55 No. Karanga) 		0415005007NRG23101020220178526 10/10/2022 KHIROD BORA 0415005007WL021237 KHIROD BORA 00165 IBKL0000743 2748 2748 Processed 14/10/2022 5576295075 KHIROD BORA ()
7 JORHAT AS-15-005-007-005/1782
(55 No. Karanga) 		0415005007NRG23101020220178516 10/10/2022 RAJEN BHUYAN 0415005007WL021234 RAJEN BHUYAN 00165 IBKL0000743 2748 2748 Processed 14/10/2022 5576295074 RAJEN BHUYAN ()
8 JORHAT AS-15-005-007-005/1783
(55 No. Karanga) 		0415005007NRG23101020220178517 10/10/2022 ROBIN BHUYAN 0415005007WL021234 ROBIN BHUYAN 00165 IBKL0000743 2748 2748 Processed 14/10/2022 5576295073 ROBIN BHUYAN ()
SubTotal 8244 8244
9 JORHAT AS-15-005-018-002/1000
(60no.Mariani Bagicha) 		0415005018NRG23101020220178541 10/10/2022 BENU GORH 0415005018WL021244 BENU GORH 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295090 BENU GORH ()
10 JORHAT AS-15-005-018-002/1112
(60no.Mariani Bagicha) 		0415005018NRG23101020220178542 10/10/2022 KHOPHILLA TANTI 0415005018WL021244 KHOPHILLA TANTI 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295091 KHOPHILLA TANTI ()
11 JORHAT AS-15-005-018-002/1138
(60no.Mariani Bagicha) 		0415005018NRG23101020220178546 10/10/2022 ANITA DUSAD 0415005018WL021244 ANITA DUSAD 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295094 ANITA DUSAD ()
12 JORHAT AS-15-005-018-002/1155
(60no.Mariani Bagicha) 		0415005018NRG23101020220178547 10/10/2022 ANITA NARZARI 0415005018WL021244 ANITA NARZARI 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295077 ANITA NARZARI ()
13 JORHAT AS-15-005-018-002/1173
(60no.Mariani Bagicha) 		0415005018NRG23101020220178548 10/10/2022 KONCHULA TANTI 0415005018WL021244 KONCHULA TANTI 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295085 KONCHULA TANTI ()
14 JORHAT AS-15-005-018-002/1188
(60no.Mariani Bagicha) 		0415005018NRG23101020220178550 10/10/2022 BIBEK KONWAR 0415005018WL021244 BIBEK KONWAR 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295092 BIBEK KONWAR ()
15 JORHAT AS-15-005-018-002/1462
(60no.Mariani Bagicha) 		0415005018NRG23101020220178554 10/10/2022 JENIFA KIRO 0415005018WL021244 JENIFA KIRO 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295078 JENIFA KIRO ()
16 JORHAT AS-15-005-018-002/1517
(60no.Mariani Bagicha) 		0415005018NRG23101020220178555 10/10/2022 ARCHANA DEVI 0415005018WL021244 ARCHANA DEVI 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295097 ARCHANA DEVI ()
17 JORHAT AS-15-005-018-002/1525
(60no.Mariani Bagicha) 		0415005018NRG23101020220178556 10/10/2022 BIPUL SHARMA 0415005018WL021244 BIPUL SHARMA 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295080 BIPUL SHARMA ()
18 JORHAT AS-15-005-018-002/1575
(60no.Mariani Bagicha) 		0415005018NRG23101020220178558 10/10/2022 LULU DAS 0415005018WL021244 LULU DAS 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295095 LULU DAS ()
19 JORHAT AS-15-005-018-002/1598
(60no.Mariani Bagicha) 		0415005018NRG23101020220178559 10/10/2022 RANJITA NAG 0415005018WL021244 RANJITA NAG 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295093 RANJITA NAG ()
20 JORHAT AS-15-005-018-002/1615
(60no.Mariani Bagicha) 		0415005018NRG23101020220178560 10/10/2022 GOBINDO SUTBONGSHI 0415005018WL021244 GOBINDO SUTBONGSHI 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295096 GOBINDO SUTBONGSHI ()
21 JORHAT AS-15-005-018-002/188
(60no.Mariani Bagicha) 		0415005018NRG23101020220178563 10/10/2022 SUMI DUCHAD 0415005018WL021244 SUMI DUCHAD 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295083 SUMI DUCHAD ()
22 JORHAT AS-15-005-018-002/189
(60no.Mariani Bagicha) 		0415005018NRG23101020220178564 10/10/2022 SANTI MIRDHA 0415005018WL021244 SANTI MIRDHA 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295082 SANTI MIRDHA ()
23 JORHAT AS-15-005-018-002/191
(60no.Mariani Bagicha) 		0415005018NRG23101020220178565 10/10/2022 Arati Tanti 0415005018WL021244 Arati Tanti 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295089 Arati Tanti ()
24 JORHAT AS-15-005-018-002/205
(60no.Mariani Bagicha) 		0415005018NRG23101020220178566 10/10/2022 HORUMAI SAHU 0415005018WL021244 HORUMAI SAHU 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295076 HORUMAI SAHU ()
25 JORHAT AS-15-005-018-002/222
(60no.Mariani Bagicha) 		0415005018NRG23101020220178567 10/10/2022 SOKUNTOLA TANTI 0415005018WL021244 SOKUNTOLA TANTI 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295088 SOKUNTOLA TANTI ()
26 JORHAT AS-15-005-018-002/540
(60no.Mariani Bagicha) 		0415005018NRG23101020220178569 10/10/2022 DEPALI BORA 0415005018WL021244 DEPALI BORA 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295086 DEPALI BORA ()
27 JORHAT AS-15-005-018-002/625
(60no.Mariani Bagicha) 		0415005018NRG23101020220178570 10/10/2022 RUMI TANTI 0415005018WL021244 RUMI TANTI 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295079 RUMI TANTI ()
28 JORHAT AS-15-005-018-002/77
(60no.Mariani Bagicha) 		0415005018NRG23071020220178248 10/10/2022 PRADEEP TANTI 0415005018WL021179 PRADEEP TANTI 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295084 PRADEEP TANTI ()
29 JORHAT AS-15-005-018-002/788
(60no.Mariani Bagicha) 		0415005018NRG23101020220178572 10/10/2022 ANITA TANTI 0415005018WL021244 ANITA TANTI 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295081 ANITA TANTI ()
30 JORHAT AS-15-005-018-002/791
(60no.Mariani Bagicha) 		0415005018NRG23101020220178573 10/10/2022 SUMOTI TANTI 0415005018WL021244 SUMOTI TANTI 00354 PUNB0002620 229 229 Processed 14/10/2022 5576295087 SUMOTI TANTI ()
SubTotal 5038 5038
31 JORHAT AS-15-005-007-003/1755
(55 No. Karanga) 		0415005007NRG23101020220178525 10/10/2022 RUPESWARI GOGOI 0415005007WL021237 RUPESWARI GOGOI 00354 PUNB0142900 2748 2748 Processed 14/10/2022 5576295098 RUPESWARI GOGOI ()
32 JORHAT AS-15-005-007-003/1770
(55 No. Karanga) 		0415005007NRG23101020220178529 10/10/2022 THANESWARI GOGOI 0415005007WL021238 THANESWARI GOGOI 00354 PUNB0142900 2748 2748 Processed 14/10/2022 5576295099 THANESWARI GOGOI ()
33 JORHAT AS-15-005-007-003/338
(55 No. Karanga) 		0415005007NRG23101020220178515 10/10/2022 Smti Tukheswari Borah 0415005007WL021234 Smti Tukheswari Borah 00354 PUNB0142900 2748 2748 Processed 14/10/2022 5576295100 Smti Tukheswari Borah ()
SubTotal 8244 8244
34 JORHAT AS-15-005-007-004/1778
(55 No. Karanga) 		0415005007NRG23101020220178531 10/10/2022 RINA KALITA 0415005007WL021239 RINA KALITA 00354 PUNB0218700 2748 2748 Processed 14/10/2022 5576295101 RINA KALITA ()
SubTotal 2748 2748
35 JORHAT AS-15-005-007-003/1766
(55 No. Karanga) 		0415005007NRG23101020220178528 10/10/2022 Jiten Baruah 0415005007WL021238 Jiten Baruah 00354 PUNB0219920 2748 2748 Processed 14/10/2022 5576295102 Jiten Baruah ()
SubTotal 2748 2748
36 JORHAT AS-15-005-009-003/707
(70 no madhya Khongya) 		0415005009NRG23081020220178300 10/10/2022 GANESH BORA 0415005009WL021187 GANESH BORA 00415 SBIN0005604 229 229 Processed 14/10/2022 5576295103 MR GANESH CHANDRA BORA ()
SubTotal 229 229
37 JORHAT AS-15-005-018-002/1180
(60no.Mariani Bagicha) 		0415005018NRG23101020220178549 10/10/2022 SUNITA GOWALLA 0415005018WL021244 SUNITA GOWALLA 00415 SBIN0007427 229 229 Processed 14/10/2022 5576295105 MRS SUNITA GOWALLA ()
38 JORHAT AS-15-005-018-002/1310
(60no.Mariani Bagicha) 		0415005018NRG23101020220178553 10/10/2022 LINA URANG 0415005018WL021244 LINA URANG 00415 SBIN0007427 229 229 Processed 14/10/2022 5576295113 MRS LINA URANG ()
39 JORHAT AS-15-005-018-002/1543
(60no.Mariani Bagicha) 		0415005018NRG23101020220178557 10/10/2022 MR.ANAM SURI 0415005018WL021244 MR.ANAM SURI 00415 SBIN0007427 229 229 Processed 14/10/2022 5576295112 MR ANAM SURI ()
40 JORHAT AS-15-005-018-002/290
(60no.Mariani Bagicha) 		0415005018NRG23101020220178568 10/10/2022 MRS. NARULA BHUMIJ 0415005018WL021244 MRS. NARULA BHUMIJ 00415 SBIN0007427 229 229 Processed 14/10/2022 5576295107 MRS NARULA BHUMIJ ()
41 JORHAT AS-15-005-018-002/72
(60no.Mariani Bagicha) 		0415005018NRG23101020220178571 10/10/2022 Rishikesh Narzary 0415005018WL021244 Rishikesh Narzary 00415 SBIN0007427 229 229 Processed 14/10/2022 5576295104 MR RISHIKESH NARZARY ()
42 JORHAT AS-15-005-018-002/955
(60no.Mariani Bagicha) 		0415005018NRG23101020220178574 10/10/2022 SANMERI SARASH 0415005018WL021244 SANMERI SARASH 00415 SBIN0007427 229 229 Processed 14/10/2022 5576295106 MR SANMERI SARASH ()
SubTotal 1374 1374
43 JORHAT AS-15-005-007-005/1774
(55 No. Karanga) 		0415005007NRG23101020220178527 10/10/2022 ARMAN HUSSAIN 0415005007WL021237 ARMAN HUSSAIN 00468 UBIN0573485 2748 2748 Processed 14/10/2022 5576295111 ARMAN HUSSAIN ()
44 JORHAT AS-15-005-018-002/1120
(60no.Mariani Bagicha) 		0415005018NRG23101020220178543 10/10/2022 RANI TANTI 0415005018WL021244 RANI TANTI 00468 UBIN0573485 229 229 Processed 14/10/2022 5576295109 RANI TANTI ()
45 JORHAT AS-15-005-018-002/1272
(60no.Mariani Bagicha) 		0415005018NRG23101020220178551 10/10/2022 SONALI SUTBONGSHI 0415005018WL021244 SONALI SUTBONGSHI 00468 UBIN0573485 229 229 Processed 14/10/2022 5576295108 SONALI SUTBONGSHI ()
46 JORHAT AS-15-005-018-002/1617
(60no.Mariani Bagicha) 		0415005018NRG23101020220178561 10/10/2022 MS LAKHI TANTI 0415005018WL021244 MS LAKHI TANTI 00468 UBIN0573485 229 229 Processed 14/10/2022 5576295110 MS LAKHI TANTI ()
SubTotal 3435 3435
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_101022FTO_108135 Canara Bank CNRB0005402 Mariani 916
2 JORHAT AS0415005_101022FTO_108135 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 2748
3 JORHAT AS0415005_101022FTO_108135 IDBI Bank IBKL0000743 JORHAT 8244
4 JORHAT AS0415005_101022FTO_108135 Punjab National Bank PUNB0002620 Mariani 5038
5 JORHAT AS0415005_101022FTO_108135 Punjab National Bank PUNB0142900 CINNAMARA 8244
6 JORHAT AS0415005_101022FTO_108135 Punjab National Bank PUNB0218700 LICHUBARI 2748
7 JORHAT AS0415005_101022FTO_108135 Punjab National Bank PUNB0219920 Cinnamara 2748
8 JORHAT AS0415005_101022FTO_108135 State Bank of India SBIN0005604 RRL JORHAT 229
9 JORHAT AS0415005_101022FTO_108135 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1374
10 JORHAT AS0415005_101022FTO_108135 Union Bank of India UBIN0573485 Mariani 3435

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