Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:43:15 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_171222FTO_147404
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-15-005-001-001/653
(51-Baghchung Charibahi) 		0415005001NRG23171220220243282 17/12/2022 ARUNA DAS 0415005001WL030724 ARUNA DAS 00152 HDFC0009123 1374 1374 Processed 19/01/2023 8043290695 ARUNA DAS ()
SubTotal 1374 1374
2 JORHAT AS-15-005-001-001/60
(51-Baghchung Charibahi) 		0415005001NRG23171220220243280 17/12/2022 MRS MINAKSHI DAS 0415005001WL030724 MRS MINAKSHI DAS 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8043290696 MRS MINAKSHI DAS ()
3 JORHAT AS-15-005-001-001/62
(51-Baghchung Charibahi) 		0415005001NRG23171220220243281 17/12/2022 MR LITUL DAS 0415005001WL030724 MR LITUL DAS 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8043290743 MR LITUL DAS ()
SubTotal 2748 2748
4 JORHAT AS-15-005-020-001/1455
(63 No Kusal Kuwar) 		0415005020NRG23171220220242892 17/12/2022 Rinti Gogoi 0415005020WL030700 Rinti Gogoi 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290730 Rinti Gogoi ()
5 JORHAT AS-15-005-020-001/1467
(63 No Kusal Kuwar) 		0415005020NRG23171220220242893 17/12/2022 Rekha Gogoi 0415005020WL030700 Rekha Gogoi 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290731 Rekha Gogoi ()
6 JORHAT AS-15-005-020-001/3103
(63 No Kusal Kuwar) 		0415005020NRG23171220220242907 17/12/2022 RATNA DEB 0415005020WL030702 RATNA DEB 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290736 RATNA DEB ()
7 JORHAT AS-15-005-020-001/3539
(63 No Kusal Kuwar) 		0415005020NRG23171220220242896 17/12/2022 SANGITA GOGOI 0415005020WL030700 SANGITA GOGOI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290729 SANGITA GOGOI ()
8 JORHAT AS-15-005-020-001/988
(63 No Kusal Kuwar) 		0415005020NRG23171220220242897 17/12/2022 RAJIT BORAH 0415005020WL030700 RAJIT BORAH 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290739 RAJIT BORAH ()
9 JORHAT AS-15-005-020-002/1039
(63 No Kusal Kuwar) 		0415005020NRG23171220220242908 17/12/2022 Anu Manki 0415005020WL030702 Anu Manki 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290738 Anu Manki ()
10 JORHAT AS-15-005-020-002/1053
(63 No Kusal Kuwar) 		0415005020NRG23171220220242909 17/12/2022 Anjoli Bhumij 0415005020WL030702 Anjoli Bhumij 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8043290701 Anjoli Bhumij ()
11 JORHAT AS-15-005-020-002/1054
(63 No Kusal Kuwar) 		0415005020NRG23171220220242910 17/12/2022 NANDU KAND 0415005020WL030702 NANDU KAND 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290728 NANDU KAND ()
12 JORHAT AS-15-005-020-002/1079
(63 No Kusal Kuwar) 		0415005020NRG23171220220242911 17/12/2022 Dipali Tasa 0415005020WL030702 Dipali Tasa 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290737 Dipali Tasa ()
13 JORHAT AS-15-005-020-002/1134
(63 No Kusal Kuwar) 		0415005020NRG23171220220242913 17/12/2022 SUNIL BHUMIJ 0415005020WL030702 SUNIL BHUMIJ 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290700 SUNIL BHUMIJ ()
14 JORHAT AS-15-005-020-002/1294
(63 No Kusal Kuwar) 		0415005020NRG23171220220242915 17/12/2022 Lakhiram Bhumij 0415005020WL030702 Lakhiram Bhumij 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290698 Lakhiram Bhumij ()
15 JORHAT AS-15-005-020-002/1325
(63 No Kusal Kuwar) 		0415005020NRG23171220220242916 17/12/2022 BASANTI TIWARI 0415005020WL030702 BASANTI TIWARI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290742 BASANTI TIWARI ()
16 JORHAT AS-15-005-020-002/1352
(63 No Kusal Kuwar) 		0415005020NRG23171220220242917 17/12/2022 CHAMPA LOHAR 0415005020WL030702 CHAMPA LOHAR 00354 PUNB0002620 916 916 Processed 19/01/2023 8043290717 CHAMPA LOHAR ()
17 JORHAT AS-15-005-020-002/1441
(63 No Kusal Kuwar) 		0415005020NRG23171220220242918 17/12/2022 Riki Bhumij 0415005020WL030702 Riki Bhumij 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8043290734 Riki Bhumij ()
18 JORHAT AS-15-005-020-002/1540
(63 No Kusal Kuwar) 		0415005020NRG23171220220242919 17/12/2022 Boykhista Nayak 0415005020WL030702 Boykhista Nayak 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290741 Boykhista Nayak ()
19 JORHAT AS-15-005-020-002/1542
(63 No Kusal Kuwar) 		0415005020NRG23171220220242920 17/12/2022 MR AMRIT ROJOK 0415005020WL030702 MR AMRIT ROJOK 00354 PUNB0002620 916 916 Processed 19/01/2023 8043290702 MR AMRIT ROJOK ()
20 JORHAT AS-15-005-020-002/3079
(63 No Kusal Kuwar) 		0415005020NRG23171220220242899 17/12/2022 ASTONI NAYAK 0415005020WL030701 ASTONI NAYAK 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290704 ASTONI NAYAK ()
21 JORHAT AS-15-005-020-002/3313
(63 No Kusal Kuwar) 		0415005020NRG23171220220242923 17/12/2022 SITAMONI GHATWAL 0415005020WL030702 SITAMONI GHATWAL 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290706 SITAMONI GHATWAL ()
22 JORHAT AS-15-005-020-002/3361
(63 No Kusal Kuwar) 		0415005020NRG23171220220242924 17/12/2022 RUPALY TOSSA 0415005020WL030702 RUPALY TOSSA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290710 RUPALY TOSSA ()
23 JORHAT AS-15-005-020-002/3410
(63 No Kusal Kuwar) 		0415005020NRG23171220220242925 17/12/2022 AHOILYA BHUMIJ 0415005020WL030702 AHOILYA BHUMIJ 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8043290703 AHOILYA BHUMIJ ()
24 JORHAT AS-15-005-020-002/3489
(63 No Kusal Kuwar) 		0415005020NRG23171220220242929 17/12/2022 KRIPAMAJ DEV 0415005020WL030702 KRIPAMAJ DEV 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290715 KRIPAMAJ DEV ()
25 JORHAT AS-15-005-020-002/3661
(63 No Kusal Kuwar) 		0415005020NRG23171220220242932 17/12/2022 MR SAMIR BHUMIJ 0415005020WL030702 MR SAMIR BHUMIJ 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8043290718 MR SAMIR BHUMIJ ()
26 JORHAT AS-15-005-020-002/3705
(63 No Kusal Kuwar) 		0415005020NRG23171220220242933 17/12/2022 GITA PANIKA 0415005020WL030702 GITA PANIKA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290709 GITA PANIKA ()
27 JORHAT AS-15-005-020-002/4661
(63 No Kusal Kuwar) 		0415005020NRG23171220220242934 17/12/2022 RADHA TOSSA 0415005020WL030702 RADHA TOSSA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290711 RADHA TOSSA ()
28 JORHAT AS-15-005-020-002/4794
(63 No Kusal Kuwar) 		0415005020NRG23171220220242936 17/12/2022 PODMANI GHATUWAL 0415005020WL030702 PODMANI GHATUWAL 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290707 PODMANI GHATUWAL ()
29 JORHAT AS-15-005-020-002/4834
(63 No Kusal Kuwar) 		0415005020NRG23171220220242942 17/12/2022 GITA TANTI 0415005020WL030702 GITA TANTI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8043290735 GITA TANTI ()
30 JORHAT AS-15-005-020-002/4839
(63 No Kusal Kuwar) 		0415005020NRG23171220220242943 17/12/2022 RIINKU GHATUWAL 0415005020WL030702 RIINKU GHATUWAL 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290712 RIINKU GHATUWAL ()
31 JORHAT AS-15-005-020-002/4849
(63 No Kusal Kuwar) 		0415005020NRG23171220220242944 17/12/2022 MD SADEK AHMED 0415005020WL030702 MD SADEK AHMED 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290714 MD SADEK AHMED ()
32 JORHAT AS-15-005-020-002/517
(63 No Kusal Kuwar) 		0415005020NRG23171220220242947 17/12/2022 Dipok Guwalla 0415005020WL030702 Dipok Guwalla 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290708 Dipok Guwalla ()
33 JORHAT AS-15-005-020-002/966
(63 No Kusal Kuwar) 		0415005020NRG23171220220242948 17/12/2022 ROYMOTI GHATOWAL 0415005020WL030702 ROYMOTI GHATOWAL 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8043290699 ROYMOTI GHATOWAL ()
34 JORHAT AS-15-005-020-002/968
(63 No Kusal Kuwar) 		0415005020NRG23171220220242949 17/12/2022 PUROBI ORANG 0415005020WL030702 PUROBI ORANG 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290733 PUROBI ORANG ()
35 JORHAT AS-15-005-020-003/1293
(63 No Kusal Kuwar) 		0415005020NRG23171220220242950 17/12/2022 Monti Paharia 0415005020WL030702 Monti Paharia 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290697 Monti Paharia ()
36 JORHAT AS-15-005-020-003/3049
(63 No Kusal Kuwar) 		0415005020NRG23171220220242951 17/12/2022 RAHUL PANIKA 0415005020WL030702 RAHUL PANIKA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290716 RAHUL PANIKA ()
37 JORHAT AS-15-005-020-003/3051
(63 No Kusal Kuwar) 		0415005020NRG23171220220242952 17/12/2022 AMRIT SOBAR 0415005020WL030702 AMRIT SOBAR 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290740 AMRIT SOBAR ()
38 JORHAT AS-15-005-020-003/3117
(63 No Kusal Kuwar) 		0415005020NRG23171220220242900 17/12/2022 KALPONA CHETRI 0415005020WL030701 KALPONA CHETRI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290732 KALPONA CHETRI ()
39 JORHAT AS-15-005-020-003/3300
(63 No Kusal Kuwar) 		0415005020NRG23171220220242901 17/12/2022 JOYMONI TANTI 0415005020WL030701 JOYMONI TANTI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290713 JOYMONI TANTI ()
40 JORHAT AS-15-005-020-003/3736
(63 No Kusal Kuwar) 		0415005020NRG23171220220242905 17/12/2022 JAYANTI URANG 0415005020WL030701 JAYANTI URANG 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8043290705 JAYANTI URANG ()
SubTotal 56105 56105
41 JORHAT AS-15-005-020-002/3237
(63 No Kusal Kuwar) 		0415005020NRG23171220220242921 17/12/2022 MINA KURMI 0415005020WL030702 MINA KURMI 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8043290721 MRS MINA KURMI ()
42 JORHAT AS-15-005-020-002/330
(63 No Kusal Kuwar) 		0415005020NRG23171220220242922 17/12/2022 Jahnabi Neog Gogoi 0415005020WL030702 Jahnabi Neog Gogoi 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8043290727 MISS JAHNABI NEOG ()
43 JORHAT AS-15-005-020-002/3614
(63 No Kusal Kuwar) 		0415005020NRG23171220220242930 17/12/2022 Bonita Tanti 0415005020WL030702 Bonita Tanti 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8043290722 MRS BONITA TANTI ()
44 JORHAT AS-15-005-020-002/4792
(63 No Kusal Kuwar) 		0415005020NRG23171220220242935 17/12/2022 SHUKUNTALA TASA 0415005020WL030702 SHUKUNTALA TASA 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8043290723 MRS SHUKUNTALA TASA ()
45 JORHAT AS-15-005-020-002/4857
(63 No Kusal Kuwar) 		0415005020NRG23171220220242945 17/12/2022 MRS.PROMILA BHUMIJ 0415005020WL030702 MRS.PROMILA BHUMIJ 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8043290720 MRS PROMILA BHUMIJ ()
46 JORHAT AS-15-005-020-002/4859
(63 No Kusal Kuwar) 		0415005020NRG23171220220242946 17/12/2022 Mrs. Anjoli Tanti 0415005020WL030702 Mrs. Anjoli Tanti 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8043290724 MRS ANJOLI TANTI ()
47 JORHAT AS-15-005-020-003/3471
(63 No Kusal Kuwar) 		0415005020NRG23171220220242902 17/12/2022 FULESWARI TANTI 0415005020WL030701 FULESWARI TANTI 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8043290726 MRS FULESWARI TANTI ()
48 JORHAT AS-15-005-020-003/4700
(63 No Kusal Kuwar) 		0415005020NRG23171220220242906 17/12/2022 MRS. BENU RAJPUT 0415005020WL030701 MRS. BENU RAJPUT 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8043290719 MRS BENU RAJPUT ()
SubTotal 11908 11908
49 JORHAT AS-15-005-020-002/3412
(63 No Kusal Kuwar) 		0415005020NRG23171220220242927 17/12/2022 BILASAMANI PAHARIA 0415005020WL030702 BILASAMANI PAHARIA 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8043290725 BILASAMANI PAHARIA ()
SubTotal 1374 1374
Total 73509 73509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_171222FTO_147404 HDFC Bank HDFC0009123 Tarajan Jorhat 1374
2 JORHAT AS0415005_171222FTO_147404 IDBI Bank IBKL0000743 JORHAT 2748
3 JORHAT AS0415005_171222FTO_147404 Punjab National Bank PUNB0002620 Mariani 56105
4 JORHAT AS0415005_171222FTO_147404 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 11908
5 JORHAT AS0415005_171222FTO_147404 Union Bank of India UBIN0573485 Mariani 1374

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