Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:06:20 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_250123APB_FTO_171716
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-15-005-025-002/49
(68 no. North Khongia) 		0415005025NRG23250120230282954 25/01/2023 MRIDUSMITA BARUAH 0415005025WL035009 MRIDUSMITA BARUAH 00029 UTBI0RRBAGB 916 916 Processed 01/02/2023 8313338002 MRIDUSMITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
2 JORHAT AS-15-005-008-001/1909
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283244 25/01/2023 CHURU GOWALA 0415005008WL035061 CHURU GOWALA 00078 CNRB0005402 1374 1374 Processed 01/02/2023 8313337975 CHURU GOWALA CANARA BANK(508532)
3 JORHAT AS-15-005-008-002/143
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283448 25/01/2023 PAPU TANTI 0415005008WL035092 PAPU TANTI 00078 CNRB0005402 1603 1603 Processed 01/02/2023 8313337968 PAPU TANTI CANARA BANK(508532)
SubTotal 2977 2977
4 JORHAT AS-15-005-025-002/614
(68 no. North Khongia) 		0415005025NRG23250120230282982 25/01/2023 Nabanita chaliha 0415005025WL035009 Nabanita chaliha 00089 CBIN0283227 458 458 Processed 01/02/2023 8313337970 Mrs. Nabanita Chaliha INDIAN BANK(607105)
SubTotal 458 458
5 JORHAT AS-15-005-025-001/586
(68 no. North Khongia) 		0415005025NRG23250120230282921 25/01/2023 Rima Bauri 0415005025WL035009 Rima Bauri 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313337991 Mrs. Rima Bauri INDIAN BANK(607105)
6 JORHAT AS-15-005-025-002/187
(68 no. North Khongia) 		0415005025NRG23250120230282932 25/01/2023 Mamu Chaliha 0415005025WL035009 Mamu Chaliha 00176 IDIB000A083 1145 1145 Processed 01/02/2023 8313337994 Mrs. Mamu Chaliha INDIAN BANK(607105)
7 JORHAT AS-15-005-025-002/214
(68 no. North Khongia) 		0415005025NRG23250120230282934 25/01/2023 JITUMANI CHALIHA 0415005025WL035009 JITUMANI CHALIHA 00176 IDIB000A083 916 916 Processed 01/02/2023 8313338013 Mrs. Jitumani Chaliha INDIAN BANK(607105)
8 JORHAT AS-15-005-025-002/364
(68 no. North Khongia) 		0415005025NRG23250120230282938 25/01/2023 Mridula Borah 0415005025WL035009 Mridula Borah 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313337989 Mrs. Mridula Bora INDIAN BANK(607105)
9 JORHAT AS-15-005-025-002/394
(68 no. North Khongia) 		0415005025NRG23250120230282944 25/01/2023 RANJU BORA 0415005025WL035009 RANJU BORA 00176 IDIB000A083 1145 1145 Processed 01/02/2023 8313337980 Mrs. Ranju Bora INDIAN BANK(607105)
10 JORHAT AS-15-005-025-002/396
(68 no. North Khongia) 		0415005025NRG23250120230282945 25/01/2023 Jaymoti Bauri 0415005025WL035009 Jaymoti Bauri 00176 IDIB000A083 916 916 Processed 01/02/2023 8313337987 Mrs. Jaymoti Bauri INDIAN BANK(607105)
11 JORHAT AS-15-005-025-002/434
(68 no. North Khongia) 		0415005025NRG23250120230282951 25/01/2023 MANORAMA CHALIHA 0415005025WL035009 MANORAMA CHALIHA 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313337978 Mrs. Manorama Chaliha INDIAN BANK(607105)
12 JORHAT AS-15-005-025-002/492
(68 no. North Khongia) 		0415005025NRG23250120230282956 25/01/2023 POMPY BORAH 0415005025WL035009 POMPY BORAH 00176 IDIB000A083 1145 1145 Processed 01/02/2023 8313337999 Mrs. Pompi Borah INDIAN BANK(607105)
13 JORHAT AS-15-005-025-002/494
(68 no. North Khongia) 		0415005025NRG23250120230282958 25/01/2023 Pun Saikia 0415005025WL035009 Pun Saikia 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313337977 Mrs. Pun Saikia INDIAN BANK(607105)
14 JORHAT AS-15-005-025-002/496
(68 no. North Khongia) 		0415005025NRG23250120230282959 25/01/2023 Gittanjoly Bora 0415005025WL035009 Gittanjoly Bora 00176 IDIB000A083 1145 1145 Processed 01/02/2023 8313337984 Mrs. Gittanjoly Bora INDIAN BANK(607105)
15 JORHAT AS-15-005-025-002/51
(68 no. North Khongia) 		0415005025NRG23250120230282965 25/01/2023 Bitumani Bora Neog 0415005025WL035009 Bitumani Bora Neog 00176 IDIB000A083 1145 1145 Processed 01/02/2023 8313337993 BITUMANI BORA NEOG ASSAM GRAMIN VIKASH BANK(607064)
16 JORHAT AS-15-005-025-002/518
(68 no. North Khongia) 		0415005025NRG23250120230282966 25/01/2023 Parinita Bora 0415005025WL035009 Parinita Bora 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313337997 Mrs. Parinita Bora INDIAN BANK(607105)
17 JORHAT AS-15-005-025-002/521
(68 no. North Khongia) 		0415005025NRG23250120230282967 25/01/2023 MAUCHUMI BORA 0415005025WL035009 MAUCHUMI BORA 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313337983 Mrs. Mauchumi Bora INDIAN BANK(607105)
18 JORHAT AS-15-005-025-002/527
(68 no. North Khongia) 		0415005025NRG23250120230282969 25/01/2023 ANJU BODO 0415005025WL035009 ANJU BODO 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313337979 Mrs. Anju Bado INDIAN BANK(607105)
19 JORHAT AS-15-005-025-002/531
(68 no. North Khongia) 		0415005025NRG23250120230282970 25/01/2023 Hira Bauri 0415005025WL035009 Hira Bauri 00176 IDIB000A083 1145 1145 Processed 01/02/2023 8313337990 Mrs. Hira Bauri INDIAN BANK(607105)
20 JORHAT AS-15-005-025-002/541
(68 no. North Khongia) 		0415005025NRG23250120230282972 25/01/2023 Meetalee Chutia Borah 0415005025WL035009 Meetalee Chutia Borah 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313337976 Mrs. Meetalee Chutia Borah INDIAN BANK(607105)
21 JORHAT AS-15-005-025-002/542
(68 no. North Khongia) 		0415005025NRG23250120230282973 25/01/2023 Mrs Purabi Bora 0415005025WL035009 Mrs Purabi Bora 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313337995 PURABI CHALIHA BORA ASSAM GRAMIN VIKASH BANK(607064)
22 JORHAT AS-15-005-025-002/545
(68 no. North Khongia) 		0415005025NRG23250120230282975 25/01/2023 Mitali Bora 0415005025WL035009 Mitali Bora 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313337981 MITALI BORAH CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
23 JORHAT AS-15-005-025-002/565
(68 no. North Khongia) 		0415005025NRG23250120230282976 25/01/2023 Angkita Lahkar 0415005025WL035009 Angkita Lahkar 00176 IDIB000A083 1145 1145 Processed 01/02/2023 8313337982 Mrs. ANGKITA LAHAKAR INDIAN BANK(607105)
24 JORHAT AS-15-005-025-002/578
(68 no. North Khongia) 		0415005025NRG23250120230282978 25/01/2023 Konmai chaliha 0415005025WL035009 Konmai chaliha 00176 IDIB000A083 916 916 Processed 01/02/2023 8313337986 KONMAI CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
25 JORHAT AS-15-005-025-002/587
(68 no. North Khongia) 		0415005025NRG23250120230282979 25/01/2023 Moina Bauri 0415005025WL035009 Moina Bauri 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313337992 Mrs. Maina Bauri INDIAN BANK(607105)
26 JORHAT AS-15-005-025-002/6
(68 no. North Khongia) 		0415005025NRG23250120230282980 25/01/2023 Barnali Borah 0415005025WL035009 Barnali Borah 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313337988 Mrs. Barnali Bora INDIAN BANK(607105)
27 JORHAT AS-15-005-025-002/631
(68 no. North Khongia) 		0415005025NRG23250120230282983 25/01/2023 MINAKSHI SAIKIA 0415005025WL035009 MINAKSHI SAIKIA 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313338001 Mrs. Minakshi Saikia INDIAN BANK(607105)
28 JORHAT AS-15-005-025-002/689
(68 no. North Khongia) 		0415005025NRG23250120230282984 25/01/2023 Joya Dutta 0415005025WL035009 Joya Dutta 00176 IDIB000A083 1145 1145 Processed 01/02/2023 8313337998 JOYA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
29 JORHAT AS-15-005-025-002/762
(68 no. North Khongia) 		0415005025NRG23250120230282985 25/01/2023 JIBANTI GARAID 0415005025WL035009 JIBANTI GARAID 00176 IDIB000A083 916 916 Processed 01/02/2023 8313338000 Mrs. Jibanti Garaid INDIAN BANK(607105)
30 JORHAT AS-15-005-025-002/9
(68 no. North Khongia) 		0415005025NRG23250120230282988 25/01/2023 Junti Bora 0415005025WL035009 Junti Bora 00176 IDIB000A083 1145 1145 Processed 01/02/2023 8313337996 Mrs. Junti Bora INDIAN BANK(607105)
31 JORHAT AS-15-005-025-002/97
(68 no. North Khongia) 		0415005025NRG23250120230282990 25/01/2023 Bhabani Bora 0415005025WL035009 Bhabani Bora 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313337985 Mrs. Bhabani Bora INDIAN BANK(607105)
SubTotal 33205 33205
32 JORHAT AS-15-005-017-003/2513
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23230120230282699 25/01/2023 JYOTI BAWRI 0415005017WL034973 JYOTI BAWRI 00354 PUNB0139020 458 458 Processed 01/02/2023 8313337969 JYOTI BAWRI PUNJAB NATIONAL BANK(508568)
SubTotal 458 458
33 JORHAT AS-15-005-025-002/193
(68 no. North Khongia) 		0415005025NRG23250120230282933 25/01/2023 Dipak Chaliha 0415005025WL035009 Dipak Chaliha 00415 SBIN0005604 1374 1374 Processed 01/02/2023 8313337971 Mr. Dipak Chaliha INDIAN BANK(607105)
34 JORHAT AS-15-005-025-002/388
(68 no. North Khongia) 		0415005025NRG23250120230282943 25/01/2023 Chenimai Borah 0415005025WL035009 Chenimai Borah 00415 SBIN0005604 1374 1374 Processed 01/02/2023 8313337972 Mrs. Chenimai Bora INDIAN BANK(607105)
35 JORHAT AS-15-005-025-002/413
(68 no. North Khongia) 		0415005025NRG23250120230282948 25/01/2023 Niru Chaliha 0415005025WL035009 Niru Chaliha 00415 SBIN0005604 1374 1374 Processed 01/02/2023 8313337974 NIRU CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
36 JORHAT AS-15-005-025-002/430
(68 no. North Khongia) 		0415005025NRG23250120230282949 25/01/2023 Mrs. JUNMONI BORAH 0415005025WL035009 Mrs. JUNMONI BORAH 00415 SBIN0005604 1145 1145 Processed 01/02/2023 8313337973 Mrs. Junmoni Borah INDIAN BANK(607105)
37 JORHAT AS-15-005-025-002/433
(68 no. North Khongia) 		0415005025NRG23250120230282950 25/01/2023 Jyoti Borah 0415005025WL035009 Jyoti Borah 00415 SBIN0005604 1374 1374 Processed 01/02/2023 8313338014 JYOTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6641 6641
38 JORHAT AS-15-005-008-002/1259
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283442 25/01/2023 SRI RAMDORASH JOSOWAL 0415005008WL035091 SRI RAMDORASH JOSOWAL 00415 SBIN0007427 1603 1603 Processed 01/02/2023 8313337967 RAMDARASH UNION BANK OF INDIA(508500)
SubTotal 1603 1603
39 JORHAT AS-15-005-008-001/18
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283262 25/01/2023 ANJANA GOWALA 0415005008WL035062 ANJANA GOWALA 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313338008 ANJANA GOWALA UNION BANK OF INDIA(508500)
40 JORHAT AS-15-005-008-002/1396
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283447 25/01/2023 MR LOBO PROJA 0415005008WL035092 MR LOBO PROJA 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313338005 LOBO PROJA UNION BANK OF INDIA(508500)
41 JORHAT AS-15-005-008-002/1738
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283369 25/01/2023 MR JOTIN TANTI 0415005008WL035078 MR JOTIN TANTI 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313338006 JOTIN TANTI UNION BANK OF INDIA(508500)
42 JORHAT AS-15-005-008-002/1817
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283371 25/01/2023 BISHAL CHETRI 0415005008WL035078 BISHAL CHETRI 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313338010 BISHAL CHETRI UNION BANK OF INDIA(508500)
43 JORHAT AS-15-005-008-002/1818
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283454 25/01/2023 MS LOKHI PORJA 0415005008WL035093 MS LOKHI PORJA 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313338011 LOKHI PORJA UNION BANK OF INDIA(508500)
44 JORHAT AS-15-005-008-002/529
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283266 25/01/2023 SUMI RIKHIASON 0415005008WL035062 SUMI RIKHIASON 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313338009 SUMI RIKHIASON UNION BANK OF INDIA(508500)
45 JORHAT AS-15-005-008-002/88
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283283 25/01/2023 MAMONI TANTI 0415005008WL035063 MAMONI TANTI 00468 UBIN0573485 1145 1145 Processed 01/02/2023 8313338003 MAMONI TANTI UNION BANK OF INDIA(508500)
46 JORHAT AS-15-005-022-001/1515
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230120230282738 25/01/2023 MS JUSHNA MAHALI 0415005022WL034975 MS JUSHNA MAHALI 00468 UBIN0573485 1374 1374 Processed 01/02/2023 8313338007 JUSHNA MAHALI UNION BANK OF INDIA(508500)
47 JORHAT AS-15-005-022-001/299
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230120230282740 25/01/2023 OHIDA BHENGRA 0415005022WL034975 OHIDA BHENGRA 00468 UBIN0573485 1374 1374 Processed 01/02/2023 8313338004 OHIDA BHENGRA UNION BANK OF INDIA(508500)
48 JORHAT AS-15-005-022-001/955
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230120230282742 25/01/2023 RANGILA MANAKI 0415005022WL034975 RANGILA MANAKI 00468 UBIN0573485 1374 1374 Processed 01/02/2023 8313338012 RANGILA MANAKI UNION BANK OF INDIA(508500)
SubTotal 14885 14885
Total 61143 61143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_250123APB_FTO_171716 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 916
2 JORHAT AS0415005_250123APB_FTO_171716 Canara Bank CNRB0005402 Mariani 2977
3 JORHAT AS0415005_250123APB_FTO_171716 Central Bank Of India CBIN0283227 ROWRIAH 458
4 JORHAT AS0415005_250123APB_FTO_171716 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 33205
5 JORHAT AS0415005_250123APB_FTO_171716 Punjab National Bank PUNB0139020 Jail Road 458
6 JORHAT AS0415005_250123APB_FTO_171716 State Bank of India SBIN0005604 RRL JORHAT 6641
7 JORHAT AS0415005_250123APB_FTO_171716 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1603
8 JORHAT AS0415005_250123APB_FTO_171716 Union Bank of India UBIN0573485 Mariani 14885

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