Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:40:15 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_261222APB_FTO_153597
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-15-005-010-001/1206
(72 No Uttar Thengar Khangia) 		0415005010NRG23261220220251399 26/12/2022 RUPALI BAWRI 0415005010WL031724 RUPALI BAWRI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049243158 Mrs. RUPALI BAURI INDIAN BANK(607105)
SubTotal 1603 1603
2 JORHAT AS-15-005-010-001/1002
(72 No Uttar Thengar Khangia) 		0415005010NRG23261220220251397 26/12/2022 SHUKURAMANI BAURI 0415005010WL031724 SHUKURAMANI BAURI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8049243156 Mrs. SHUKURAMANI BAURI BANK OF MAHARASHTRA(607387)
3 JORHAT AS-15-005-010-001/1022
(72 No Uttar Thengar Khangia) 		0415005010NRG23261220220251262 26/12/2022 DEBEN BAWRI 0415005010WL031701 DEBEN BAWRI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8049243153 DEBEN BAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JORHAT AS-15-005-010-001/116
(72 No Uttar Thengar Khangia) 		0415005010NRG23261220220251264 26/12/2022 CHARATI BAURI 0415005010WL031701 CHARATI BAURI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8049243147 Mrs. CHARATI BAURI BANK OF MAHARASHTRA(607387)
5 JORHAT AS-15-005-010-001/1401
(72 No Uttar Thengar Khangia) 		0415005010NRG23261220220251234 26/12/2022 Mrs. TUTUMONI BAURI 0415005010WL031696 Mrs. TUTUMONI BAURI 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8049243154 Mrs. TUTUMONI BAURI BANK OF MAHARASHTRA(607387)
6 JORHAT AS-15-005-010-001/1463
(72 No Uttar Thengar Khangia) 		0415005010NRG23261220220251265 26/12/2022 LALITA. NAGABANGASHI 0415005010WL031701 LALITA. NAGABANGASHI 00051 MAHB0001566 1603 1603 Processed 20/01/2023 8049243152 Lalita Nagbangashi AIRTEL PAYMENTS BANK LIMITED(990288)
7 JORHAT AS-15-005-010-001/249
(72 No Uttar Thengar Khangia) 		0415005010NRG23261220220251261 26/12/2022 Mrs.SABITRI BAURI 0415005010WL031700 Mrs.SABITRI BAURI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8049243150 Mrs. SABITRI BAURI BANK OF MAHARASHTRA(607387)
8 JORHAT AS-15-005-010-001/59
(72 No Uttar Thengar Khangia) 		0415005010NRG23261220220251404 26/12/2022 RAMESH ROBIDAS 0415005010WL031725 RAMESH ROBIDAS 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8049243148 Mr. ROMESH ROBIDAS INDIAN BANK(607105)
9 JORHAT AS-15-005-010-001/69
(72 No Uttar Thengar Khangia) 		0415005010NRG23261220220251254 26/12/2022 RAJIB BAURI 0415005010WL031699 RAJIB BAURI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8049243149 Mr. RAJIB BAURI BANK OF MAHARASHTRA(607387)
10 JORHAT AS-15-005-010-001/777
(72 No Uttar Thengar Khangia) 		0415005010NRG23261220220251270 26/12/2022 RITA GHATOWAR 0415005010WL031702 RITA GHATOWAR 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8049243155 Mrs. RITA GHATOWAR BANK OF MAHARASHTRA(607387)
11 JORHAT AS-15-005-010-002/792
(72 No Uttar Thengar Khangia) 		0415005010NRG23261220220251245 26/12/2022 NOMITA RAJPUT 0415005010WL031697 NOMITA RAJPUT 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8049243151 MOMITA RAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 16259 16259
12 JORHAT AS-15-005-008-001/841
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251319 26/12/2022 LOKHI KALINDI 0415005008WL031714 LOKHI KALINDI 00078 CNRB0005402 1603 1603 Processed 19/01/2023 8049243146 LOKHI KALINDI PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
13 JORHAT AS-15-005-026-001/130
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23221220220248319 26/12/2022 Mrs. BABITA BORAH 0415005026WL031361 Mrs. BABITA BORAH 00089 CBIN0283227 1374 1374 Processed 19/01/2023 8049243143 BABITA BORAH PUNJAB & SIND BANK(607087)
14 JORHAT AS-15-005-026-001/364
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23221220220248349 26/12/2022 Mrs. JUN BORAH 0415005026WL031361 Mrs. JUN BORAH 00089 CBIN0283227 1374 1374 Processed 19/01/2023 8049243139 JUN BORAH PUNJAB & SIND BANK(607087)
15 JORHAT AS-15-005-026-001/599
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23221220220248358 26/12/2022 Mrs. RINJU BORA 0415005026WL031361 Mrs. RINJU BORA 00089 CBIN0283227 1145 1145 Processed 19/01/2023 8049243140 RINJU BORA PUNJAB & SIND BANK(607087)
SubTotal 3893 3893
16 JORHAT AS-15-005-010-001/1130
(72 No Uttar Thengar Khangia) 		0415005010NRG23261220220251232 26/12/2022 SURESH BAWRI 0415005010WL031696 SURESH BAWRI 00176 IDIB000J011 1832 1832 Processed 19/01/2023 8049243157 Mr. SURESH BAURI BANK OF MAHARASHTRA(607387)
SubTotal 1832 1832
17 JORHAT AS-15-005-008-001/1278
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251277 26/12/2022 BHAROTI NAGBONSHI 0415005008WL031705 BHAROTI NAGBONSHI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049243124 BHAROTI NAGBONSHI UNION BANK OF INDIA(508500)
18 JORHAT AS-15-005-008-001/656
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251279 26/12/2022 Miresh Tanti 0415005008WL031705 Miresh Tanti 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049243122 MIRESH TANTI UNION BANK OF INDIA(508500)
19 JORHAT AS-15-005-020-001/3193
(63 No Kusal Kuwar) 		0415005020NRG23261220220251480 26/12/2022 RIJU HANDIQOI 0415005020WL031739 RIJU HANDIQOI 00354 PUNB0002620 1832 1832 Processed 19/01/2023 8049243123 RIJU HANDIQUE PUNJAB NATIONAL BANK(508568)
20 JORHAT AS-15-005-020-002/3016
(63 No Kusal Kuwar) 		0415005020NRG23261220220251476 26/12/2022 MANASHA BHUMIJ 0415005020WL031738 MANASHA BHUMIJ 00354 PUNB0002620 1832 1832 Processed 19/01/2023 8049243125 MANASA BHUMIJ PUNJAB NATIONAL BANK(508568)
21 JORHAT AS-15-005-020-003/3723
(63 No Kusal Kuwar) 		0415005020NRG23261220220251472 26/12/2022 AJAY BARIKE 0415005020WL031737 AJAY BARIKE 00354 PUNB0002620 1832 1832 Processed 19/01/2023 8049243126 AJAY BARIKE PUNJAB NATIONAL BANK(508568)
SubTotal 8702 8702
22 JORHAT AS-15-005-010-002/843
(72 No Uttar Thengar Khangia) 		0415005010NRG23261220220251238 26/12/2022 DIPIKA KUMAR 0415005010WL031696 DIPIKA KUMAR 00354 PUNB0139020 1832 1832 Processed 19/01/2023 8049243128 DIPIKA KUMAR PUNJAB NATIONAL BANK(508568)
23 JORHAT AS-15-005-017-003/2499
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23261220220251407 26/12/2022 UMA BHAKTA 0415005010WL031725 UMA BHAKTA 00354 PUNB0139020 1603 1603 Processed 19/01/2023 8049243127 UMA BHAKTA PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
24 JORHAT AS-15-005-002-005/953
(52. No. South Charaibahi) 		0415005002NRG23261220220252304 26/12/2022 MRS MRINALI GOGOI 0415005002WL031934 MRS MRINALI GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8049243137 MRINALI GOGOI PUNJAB NATIONAL BANK(508568)
25 JORHAT AS-15-005-012-001/1295
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23231220220249807 26/12/2022 RANJU MONI BORUAH 0415005012WL031499 RANJU MONI BORUAH 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8049243129 MRS RANJUMANI BARUAH STATE BANK OF INDIA(508548)
26 JORHAT AS-15-005-012-001/1302
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23231220220249809 26/12/2022 BHABANI SAIKIA 0415005012WL031499 BHABANI SAIKIA 00354 PUNB0218700 916 916 Processed 19/01/2023 8049243130 BHABANI SAIKIA PUNJAB NATIONAL BANK(508568)
27 JORHAT AS-15-005-012-001/1333
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23231220220249814 26/12/2022 MRS LALITA GOGOI 0415005012WL031499 MRS LALITA GOGOI 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8049243131 LALITA GOGOI PUNJAB & SIND BANK(607087)
28 JORHAT AS-15-005-012-001/1647
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23231220220249820 26/12/2022 MRS JUNTI GOGOI 0415005012WL031499 MRS JUNTI GOGOI 00354 PUNB0218700 916 916 Processed 19/01/2023 8049243136 JUNTI GOGOI PUNJAB NATIONAL BANK(508568)
29 JORHAT AS-15-005-012-001/1717
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23231220220249825 26/12/2022 MRS JYOTSNA BARUAH 0415005012WL031499 MRS JYOTSNA BARUAH 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8049243132 JYOTSNA BARUAH W/O HEMEN BARUAH PUNJAB NATIONAL BANK(508568)
30 JORHAT AS-15-005-012-006/1477
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23231220220249870 26/12/2022 MS MINU BORAH 0415005012WL031499 MS MINU BORAH 00354 PUNB0218700 687 687 Processed 19/01/2023 8049243133 MINU BORAH PUNJAB NATIONAL BANK(508568)
31 JORHAT AS-15-005-012-006/31
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23231220220249886 26/12/2022 SEUTI BORAH 0415005012WL031499 SEUTI BORAH 00354 PUNB0218700 458 458 Processed 19/01/2023 8049243135 SEUTI BORAH PUNJAB NATIONAL BANK(508568)
32 JORHAT AS-15-005-012-006/546
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23231220220249893 26/12/2022 MRS RUPA BORAH 0415005012WL031499 MRS RUPA BORAH 00354 PUNB0218700 458 458 Processed 19/01/2023 8049243134 RUPA BORA PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
33 JORHAT AS-15-005-022-004/251
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23241220220250083 26/12/2022 Sarati Karmakar 0415005022WL031534 Sarati Karmakar 00415 SBIN0004378 1374 1374 Processed 19/01/2023 8049243141 CHARATI KARMAKAR UNION BANK OF INDIA(508500)
SubTotal 1374 1374
34 JORHAT AS-15-005-022-001/117
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23241220220250044 26/12/2022 ROTON MANKI 0415005022WL031529 ROTON MANKI 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049243144 ROTON MANKI CANARA BANK(508532)
35 JORHAT AS-15-005-022-001/208
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23241220220250065 26/12/2022 Dipali Tanti 0415005022WL031533 Dipali Tanti 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8049243142 DIPALI TANTI UNION BANK OF INDIA(508500)
36 JORHAT AS-15-005-022-001/234
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23241220220250068 26/12/2022 Junu Rao 0415005022WL031533 Junu Rao 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8049243138 JUNU TELENGA UNION BANK OF INDIA(508500)
SubTotal 4351 4351
37 JORHAT AS-15-005-008-001/1535
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251315 26/12/2022 MR JITEN SAWRA 0415005008WL031714 MR JITEN SAWRA 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049243159 JITEN SAWRA UNION BANK OF INDIA(508500)
38 JORHAT AS-15-005-008-002/719
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251281 26/12/2022 MS RINA KACHARI 0415005008WL031705 MS RINA KACHARI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049243161 RINA KACHARI UNION BANK OF INDIA(508500)
39 JORHAT AS-15-005-022-001/1515
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23241220220250055 26/12/2022 MS JUSHNA MAHALI 0415005022WL031532 MS JUSHNA MAHALI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049243162 JUSHNA MAHALI UNION BANK OF INDIA(508500)
40 JORHAT AS-15-005-022-001/1524
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23241220220250045 26/12/2022 Dulari Munda 0415005022WL031529 Dulari Munda 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049243163 DULARI MUNDA UNION BANK OF INDIA(508500)
41 JORHAT AS-15-005-022-001/156
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23241220220250058 26/12/2022 ANITA NADU 0415005022WL031533 ANITA NADU 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8049243160 ANITA NAIDU UNION BANK OF INDIA(508500)
42 JORHAT AS-15-005-022-001/1849
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23241220220250064 26/12/2022 SUBASH KARMAKAR 0415005022WL031533 SUBASH KARMAKAR 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8049243166 SUBASH KARMAKAR UNION BANK OF INDIA(508500)
43 JORHAT AS-15-005-022-001/955
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23241220220250053 26/12/2022 RANGILA MANAKI 0415005022WL031530 RANGILA MANAKI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049243168 RANGILA MANAKI UNION BANK OF INDIA(508500)
44 JORHAT AS-15-005-022-004/1690
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23241220220250076 26/12/2022 NIKITA PATNAYAK 0415005022WL031534 NIKITA PATNAYAK 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8049243165 NIKITA PATNAYAK UNION BANK OF INDIA(508500)
45 JORHAT AS-15-005-022-004/1699
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23241220220250077 26/12/2022 PILASHI TONGLA 0415005022WL031534 PILASHI TONGLA 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8049243164 PILASHI TONGLA UNION BANK OF INDIA(508500)
46 JORHAT AS-15-005-022-004/245
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23241220220250081 26/12/2022 SUSHILA PATNAYAK 0415005022WL031534 SUSHILA PATNAYAK 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8049243167 SUSHILA POTNAYAK UNION BANK OF INDIA(508500)
SubTotal 14885 14885
47 JORHAT AS-15-005-022-004/62
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23241220220250088 26/12/2022 RAKESH PATANAYAK 0415005022WL031534 RAKESH PATANAYAK 00662 BDBL0001383 1374 1374 Processed 19/01/2023 8049243145 RAKESH PATNAYAK UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 67555 67555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_261222APB_FTO_153597 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 1603
2 JORHAT AS0415005_261222APB_FTO_153597 Bank of Maharastra MAHB0001566 JORHAT 16259
3 JORHAT AS0415005_261222APB_FTO_153597 Canara Bank CNRB0005402 Mariani 1603
4 JORHAT AS0415005_261222APB_FTO_153597 Central Bank Of India CBIN0283227 ROWRIAH 3893
5 JORHAT AS0415005_261222APB_FTO_153597 Indian Bank IDIB000J011 JORHAT 1832
6 JORHAT AS0415005_261222APB_FTO_153597 Punjab National Bank PUNB0002620 Mariani 8702
7 JORHAT AS0415005_261222APB_FTO_153597 Punjab National Bank PUNB0139020 Jail Road 3435
8 JORHAT AS0415005_261222APB_FTO_153597 Punjab National Bank PUNB0218700 LICHUBARI 8244
9 JORHAT AS0415005_261222APB_FTO_153597 State Bank of India SBIN0004378 TITABOR 1374
10 JORHAT AS0415005_261222APB_FTO_153597 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 4351
11 JORHAT AS0415005_261222APB_FTO_153597 Union Bank of India UBIN0573485 Mariani 14885
12 JORHAT AS0415005_261222APB_FTO_153597 Bandhan Bank Limited BDBL0001383 BOREARA 1374

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