Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:36:36 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_160822FTO_79466
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-15-005-002-003/214
(52. No. South Charaibahi) 		0415005002NRG23160820220132338 16/08/2022 MANIK SAIKIA 0415005002WL013458 MANIK SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905330621 MANIK SAIKIA ()
2 JORHAT AS-15-005-002-004/448
(52. No. South Charaibahi) 		0415005002NRG23160820220132340 16/08/2022 MINU BORAH 0415005002WL013458 MINU BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905330620 MINU BORAH ()
3 JORHAT AS-15-005-017-003/1228
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23160820220132467 16/08/2022 MAMONI GOGOI NAYAK 0415005010WL013480 MAMONI GOGOI NAYAK 00029 PUNB0RRBAGB 3435 3435 Processed 22/09/2022 4905330623 MAMONI GOGOI NAYAK ()
4 JORHAT AS-15-005-017-003/2559
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23160820220132399 16/08/2022 MISS RISSO BOWRI 0415005010WL013466 MISS RISSO BOWRI 00029 PUNB0RRBAGB 3435 3435 Processed 22/09/2022 4905330622 MISS RISSO BOWRI ()
SubTotal 11450 11450
5 JORHAT AS-15-005-017-003/2257
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23160820220132452 16/08/2022 KAMALA URIYA 0415005010WL013477 KAMALA URIYA 00029 UTBI0RRBAGB 3435 3435 Processed 22/09/2022 4905330638 KAMALA URIYA ()
SubTotal 3435 3435
6 JORHAT AS-15-005-002-001/763
(52. No. South Charaibahi) 		0415005002NRG23160820220132335 16/08/2022 MR MUNIN SAIKIA 0415005002WL013458 MR MUNIN SAIKIA 00045 BARB0KOTOKI 2290 2290 Processed 22/09/2022 4905330595 MR MUNIN SAIKIA ()
SubTotal 2290 2290
7 JORHAT AS-15-005-010-001/1060
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131331 16/08/2022 Mrs.RUPA BAURI 0415005010WL013063 Mrs.RUPA BAURI 00051 MAHB0001566 1374 1374 Processed 22/09/2022 4905330606 Mrs.RUPA BAURI ()
8 JORHAT AS-15-005-010-001/775
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131335 16/08/2022 MOMI BHUMIJ 0415005010WL013063 MOMI BHUMIJ 00051 MAHB0001566 1374 1374 Processed 22/09/2022 4905330605 MOMI BHUMIJ ()
9 JORHAT AS-15-005-010-001/970
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131336 16/08/2022 RINA MAL 0415005010WL013063 RINA MAL 00051 MAHB0001566 1374 1374 Processed 22/09/2022 4905330607 RINA MAL ()
10 JORHAT AS-15-005-010-002/18
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131322 16/08/2022 SUBASH GHATUWAR 0415005010WL013054 SUBASH GHATUWAR 00051 MAHB0001566 3664 3664 Processed 22/09/2022 4905330632 SUBASH GHATUWAR ()
11 JORHAT AS-15-005-010-002/323
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131320 16/08/2022 HURUMAI GUWALA 0415005010WL013052 HURUMAI GUWALA 00051 MAHB0001566 3664 3664 Processed 22/09/2022 4905330604 HURUMAI GUWALA ()
12 JORHAT AS-15-005-010-002/49
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131323 16/08/2022 Ranjit gachi 0415005010WL013055 Ranjit gachi 00051 MAHB0001566 3664 3664 Processed 22/09/2022 4905330631 Ranjit gachi ()
SubTotal 15114 15114
13 JORHAT AS-15-005-010-003/603
(72 No Uttar Thengar Khangia) 		0415005010NRG23160820220132794 16/08/2022 BINA MURA 0415005010WL013563 BINA MURA 00152 HDFC0000753 1832 1832 Processed 22/09/2022 4905330636 BINA MURA ()
14 JORHAT AS-15-005-017-003/2511
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23160820220132396 16/08/2022 NIROLA CHATNAMI 0415005010WL013466 NIROLA CHATNAMI 00152 HDFC0000753 3435 3435 Processed 22/09/2022 4905330597 NIROLA CHATNAMI ()
15 JORHAT AS-15-005-017-003/2561
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23160820220132400 16/08/2022 MIDULA URIYA 0415005010WL013466 MIDULA URIYA 00152 HDFC0000753 3435 3435 Processed 22/09/2022 4905330596 MIDULA URIYA ()
SubTotal 8702 8702
16 JORHAT AS-15-005-010-001/1062
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131332 16/08/2022 DIPA BAWRI 0415005010WL013063 DIPA BAWRI 00176 IDIB000J011 1374 1374 Processed 22/09/2022 4905330600 DIPA BAWRI ()
17 JORHAT AS-15-005-010-001/1182
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131333 16/08/2022 BITU BAWRI 0415005010WL013063 BITU BAWRI 00176 IDIB000J011 1374 1374 Processed 22/09/2022 4905330634 BITU BAWRI ()
18 JORHAT AS-15-005-010-001/978
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131337 16/08/2022 OBBY BHUYAN 0415005010WL013063 OBBY BHUYAN 00176 IDIB000J011 1374 1374 Processed 22/09/2022 4905330598 OBBY BHUYAN ()
19 JORHAT AS-15-005-010-001/990
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131338 16/08/2022 MAINA BHUYAN 0415005010WL013063 MAINA BHUYAN 00176 IDIB000J011 1374 1374 Processed 22/09/2022 4905330635 MAINA BHUYAN ()
20 JORHAT AS-15-005-010-002/62
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131339 16/08/2022 Gonesh Mirdha 0415005010WL013063 Gonesh Mirdha 00176 IDIB000J011 1374 1374 Processed 22/09/2022 4905330633 Gonesh Mirdha ()
21 JORHAT AS-15-005-017-003/2546
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23160820220132397 16/08/2022 JOBA BAURI 0415005010WL013466 JOBA BAURI 00176 IDIB000J011 3435 3435 Processed 22/09/2022 4905330599 JOBA BAURI ()
SubTotal 10305 10305
22 JORHAT AS-15-005-002-001/93
(52. No. South Charaibahi) 		0415005002NRG23160820220132343 16/08/2022 Dipali Devi 0415005002WL013459 Dipali Devi 00176 IDIB000J623 2290 2290 Processed 22/09/2022 4905330601 Dipali Devi ()
SubTotal 2290 2290
23 JORHAT AS-15-005-010-002/1449
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131330 16/08/2022 JAGDISH BHUMIJ 0415005010WL013062 JAGDISH BHUMIJ 00354 PUNB0024100 1603 1603 Processed 22/09/2022 4905330608 JAGDISH BHUMIJ ()
SubTotal 1603 1603
24 JORHAT AS-15-005-010-002/1066
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131328 16/08/2022 BIPUL MAJHI 0415005010WL013060 BIPUL MAJHI 00354 PUNB0139020 1603 1603 Processed 22/09/2022 4905330611 BIPUL MAJHI ()
25 JORHAT AS-15-005-010-002/1392
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131327 16/08/2022 BINOD MAJHEE 0415005010WL013059 BINOD MAJHEE 00354 PUNB0139020 1603 1603 Processed 22/09/2022 4905330612 BINOD MAJHEE ()
26 JORHAT AS-15-005-010-002/1417
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131324 16/08/2022 JAGADISH MAJHI 0415005010WL013056 JAGADISH MAJHI 00354 PUNB0139020 1603 1603 Processed 22/09/2022 4905330613 JAGADISH MAJHI ()
27 JORHAT AS-15-005-010-002/1424
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131319 16/08/2022 MUN MAZEE 0415005010WL013051 MUN MAZEE 00354 PUNB0139020 3664 3664 Processed 22/09/2022 4905330614 MUN MAZEE ()
28 JORHAT AS-15-005-010-002/810
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131329 16/08/2022 SANJIHB BHUMIJ 0415005010WL013061 SANJIHB BHUMIJ 00354 PUNB0139020 1603 1603 Processed 22/09/2022 4905330610 SANJIHB BHUMIJ ()
29 JORHAT AS-15-005-010-002/838
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131325 16/08/2022 GABARDHAN HEMROM 0415005010WL013057 GABARDHAN HEMROM 00354 PUNB0139020 1603 1603 Processed 22/09/2022 4905330609 GABARDHAN HEMROM ()
30 JORHAT AS-15-005-010-002/877
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131326 16/08/2022 MANI MAJHI 0415005010WL013058 MANI MAJHI 00354 PUNB0139020 1603 1603 Processed 22/09/2022 4905330615 MANI MAJHI ()
SubTotal 13282 13282
31 JORHAT AS-15-005-002-001/43
(52. No. South Charaibahi) 		0415005002NRG23160820220132429 16/08/2022 DIPSHIKHA GOGOI BORAH 0415005002WL013472 DIPSHIKHA GOGOI BORAH 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905330630 DIPSHIKHA GOGOI BORAH ()
32 JORHAT AS-15-005-002-001/763
(52. No. South Charaibahi) 		0415005002NRG23160820220132336 16/08/2022 MRS ANJALI PHUKAN SAIKIA 0415005002WL013458 MRS ANJALI PHUKAN SAIKIA 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905330616 MRS ANJALI PHUKAN SAIKIA ()
SubTotal 4580 4580
33 JORHAT AS-15-005-002-001/93
(52. No. South Charaibahi) 		0415005002NRG23160820220132341 16/08/2022 MR TUTUMONI SHARMA 0415005002WL013459 MR TUTUMONI SHARMA 00354 PUNB0218700 2290 2290 Processed 22/09/2022 4905330617 MR TUTUMONI SHARMA ()
34 JORHAT AS-15-005-002-003/1499
(52. No. South Charaibahi) 		0415005002NRG23160820220132337 16/08/2022 Miru Saikia 0415005002WL013458 Miru Saikia 00354 PUNB0218700 2290 2290 Processed 22/09/2022 4905330628 Miru Saikia ()
35 JORHAT AS-15-005-002-003/469
(52. No. South Charaibahi) 		0415005002NRG23160820220132345 16/08/2022 Niku Baruah 0415005002WL013459 Niku Baruah 00354 PUNB0218700 2290 2290 Rejected 22/09/2022 4905330629 No Such Account
SubTotal 6870 6870
36 JORHAT AS-15-005-002-001/43
(52. No. South Charaibahi) 		0415005002NRG23160820220132428 16/08/2022 BADAN BORA 0415005002WL013472 BADAN BORA 00354 PUNB0219920 2290 2290 Processed 22/09/2022 4905330618 BADAN BORA ()
37 JORHAT AS-15-005-002-001/93
(52. No. South Charaibahi) 		0415005002NRG23160820220132342 16/08/2022 Satyajit Sarmah 0415005002WL013459 Satyajit Sarmah 00354 PUNB0219920 2290 2290 Processed 22/09/2022 4905330619 Satyajit Sarmah ()
SubTotal 4580 4580
38 JORHAT AS-15-005-002-003/327
(52. No. South Charaibahi) 		0415005002NRG23160820220132344 16/08/2022 REBA BORA 0415005002WL013459 REBA BORA 00415 SBIN0004460 2290 2290 Processed 22/09/2022 4905330624 MR REBA BORA ()
SubTotal 2290 2290
39 JORHAT AS-15-005-010-002/258
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131321 16/08/2022 ANJALI TURI 0415005010WL013053 ANJALI TURI 00415 SBIN0005604 3664 3664 Processed 22/09/2022 4905330625 MRS ANJALI TURI ()
40 JORHAT AS-15-005-017-003/2554
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23160820220132398 16/08/2022 RENU GAR 0415005010WL013466 RENU GAR 00415 SBIN0005604 3435 3435 Processed 22/09/2022 4905330626 MRS RENU GAR ()
SubTotal 7099 7099
41 JORHAT AS-15-005-002-001/1624
(52. No. South Charaibahi) 		0415005002NRG23160820220132427 16/08/2022 MS BINU CHAMUA 0415005002WL013472 MS BINU CHAMUA 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905330627 MS BINU CHAMUA ()
SubTotal 2290 2290
42 JORHAT AS-15-005-002-001/1624
(52. No. South Charaibahi) 		0415005002NRG23160820220132426 16/08/2022 Dimbeswar Saikia 0415005002WL013472 Dimbeswar Saikia 00554 KKBK0000332 2290 2290 Processed 22/09/2022 4905330603 Dimbeswar Saikia ()
43 JORHAT AS-15-005-002-004/448
(52. No. South Charaibahi) 		0415005002NRG23160820220132339 16/08/2022 Prabin Bora 0415005002WL013458 Prabin Bora 00554 KKBK0000332 2290 2290 Processed 22/09/2022 4905330602 Prabin Bora ()
SubTotal 4580 4580
44 JORHAT AS-15-005-010-001/1367
(72 No Uttar Thengar Khangia) 		0415005010NRG23130820220131334 16/08/2022 Mr. ARUN BHUYAN 0415005010WL013063 Mr. ARUN BHUYAN 00662 BDBL0001484 1374 1374 Processed 22/09/2022 4905330637 Mr. ARUN BHUYAN ()
SubTotal 1374 1374
Total 102134 102134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_160822FTO_79466 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 2290
2 JORHAT AS0415005_160822FTO_79466 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 2290
3 JORHAT AS0415005_160822FTO_79466 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 6870
4 JORHAT AS0415005_160822FTO_79466 Assam Gramin Vikash Bank UTBI0RRBAGB Khongia 3435
5 JORHAT AS0415005_160822FTO_79466 Bank of Baroda BARB0KOTOKI Kotokipukhuri 2290
6 JORHAT AS0415005_160822FTO_79466 Bank of Maharastra MAHB0001566 JORHAT 15114
7 JORHAT AS0415005_160822FTO_79466 HDFC Bank HDFC0000753 JORHAT - ASSAM 8702
8 JORHAT AS0415005_160822FTO_79466 Indian Bank IDIB000J011 JORHAT 10305
9 JORHAT AS0415005_160822FTO_79466 Indian Bank IDIB000J623 JORHAT 2290
10 JORHAT AS0415005_160822FTO_79466 Punjab National Bank PUNB0024100 ASSAM, JORHAT 1603
11 JORHAT AS0415005_160822FTO_79466 Punjab National Bank PUNB0139020 Jail Road 13282
12 JORHAT AS0415005_160822FTO_79466 Punjab National Bank PUNB0142900 CINNAMARA 4580
13 JORHAT AS0415005_160822FTO_79466 Punjab National Bank PUNB0218700 LICHUBARI 6870
14 JORHAT AS0415005_160822FTO_79466 Punjab National Bank PUNB0219920 Cinnamara 4580
15 JORHAT AS0415005_160822FTO_79466 State Bank of India SBIN0004460 GAR ALI 2290
16 JORHAT AS0415005_160822FTO_79466 State Bank of India SBIN0005604 RRL JORHAT 7099
17 JORHAT AS0415005_160822FTO_79466 Union Bank of India UBIN0573485 Mariani 2290
18 JORHAT AS0415005_160822FTO_79466 Kotak Mahindra Bank Ltd. KKBK0000332 JORHAT - GAR ALI ROAD 4580
19 JORHAT AS0415005_160822FTO_79466 Bandhan Bank Limited BDBL0001484 DERGAON 1374

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