Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:53 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_020524FTO_6356
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 NORTH WEST JORHAT AS-15-004-007-009/1239
(35 NO POTIA FOKOLA) 		0415004000NRG24290420240439952 02/05/2024 POMPI BORAH 0415004WL0038150 POMPI BORAH 00045 BARB0JORHAT 476 476 Processed 07/05/2024 3807165611 POMPI BORAH ()
SubTotal 476 476
2 NORTH WEST JORHAT AS-15-004-001-004/42
(38 NO. Baligaon GP) 		0415004000NRG24290420240439951 02/05/2024 BULI BORA 0415004WL0038149 BULI BORA 00048 BKID0004062 1190 1190 Processed 07/05/2024 3807165614 BULI BORA ()
3 NORTH WEST JORHAT AS-15-004-001-004/42
(38 NO. Baligaon GP) 		0415004000NRG24290420240439950 02/05/2024 BULI BORA 0415004WL0038149 BULI BORA 00048 BKID0004062 1428 1428 Processed 07/05/2024 3807165613 BULI BORA ()
4 NORTH WEST JORHAT AS-15-004-001-004/42
(38 NO. Baligaon GP) 		0415004000NRG24290420240439949 02/05/2024 BULI BORA 0415004WL0038149 BULI BORA 00048 BKID0004062 952 952 Processed 07/05/2024 3807165612 BULI BORA ()
5 NORTH WEST JORHAT AS-15-004-001-004/42
(38 NO. Baligaon GP) 		0415004000NRG24290420240439948 02/05/2024 BULI BORA 0415004WL0038149 BULI BORA 00048 BKID0004062 1190 1190 Processed 07/05/2024 3807165615 BULI BORA ()
SubTotal 4760 4760
6 NORTH WEST JORHAT AS-15-004-007-009/13
(35 NO POTIA FOKOLA) 		0415004000NRG24290420240439953 02/05/2024 DIGANTA DAS 0415004WL0038150 DIGANTA DAS 00703 AIRP0000001 1428 1428 Processed 07/05/2024 3807165610 DIGANTA DAS ()
SubTotal 1428 1428
Total 6664 6664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NORTH WEST JORHAT AS0415004_020524FTO_6356 Bank of Baroda BARB0JORHAT JORHAT BRANCH 476
2 NORTH WEST JORHAT AS0415004_020524FTO_6356 Bank of India BKID0004062 JORHAT 4760
3 NORTH WEST JORHAT AS0415004_020524FTO_6356 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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