Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:03 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_280323FTO_195447
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-15-005-023-001/1172
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327839 28/03/2023 JULI BORA 0415005023WL040784 JULI BORA 00029 PUNB0RRBAGB 458 458 Processed 31/03/2023 0414970060 JULI BORA ()
SubTotal 458 458
2 JORHAT AS-15-005-023-001/279
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327843 28/03/2023 RINA KALITA 0415005023WL040784 RINA KALITA 00048 BKID0004062 1145 1145 Processed 01/04/2023 0414970067 RINA KALITA ()
3 JORHAT AS-15-005-023-001/780
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327847 28/03/2023 GHAN KALITA 0415005023WL040784 GHAN KALITA 00048 BKID0004062 1374 1374 Processed 01/04/2023 0414970058 GHAN KALITA ()
4 JORHAT AS-15-005-023-001/944
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327849 28/03/2023 TUTUMONI BOIDYA 0415005023WL040784 TUTUMONI BOIDYA 00048 BKID0004062 1374 1374 Processed 01/04/2023 0414970065 TUTUMONI BOIDYA ()
5 JORHAT AS-15-005-023-001/945
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327850 28/03/2023 NIPA BORA 0415005023WL040784 NIPA BORA 00048 BKID0004062 1374 1374 Processed 01/04/2023 0414970066 NIPA BORA ()
6 JORHAT AS-15-005-023-003/642
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327857 28/03/2023 Laboli Bhumij 0415005023WL040784 Laboli Bhumij 00048 BKID0004062 687 687 Processed 01/04/2023 0414970059 Laboli Bhumij ()
SubTotal 5954 5954
7 JORHAT AS-15-005-007-003/1349
(55 No. Karanga) 		0415005007NRG23280320230328389 28/03/2023 Archana saikia dutta 0415005007WL040856 Archana saikia dutta 00078 CNRB0017361 1145 1145 Processed 01/04/2023 0414970064 Archana saikia dutta ()
SubTotal 1145 1145
8 JORHAT AS-15-005-023-003/1196
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327856 28/03/2023 MORAMI BORAH 0415005023WL040784 MORAMI BORAH 00089 CBIN0282577 1374 1374 Processed 01/04/2023 0414970068 MORAMI BORAH ()
SubTotal 1374 1374
9 JORHAT AS-15-005-023-001/1169
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327837 28/03/2023 MATU BORA 0415005023WL040784 MATU BORA 00354 PUNB0024100 1374 1374 Processed 01/04/2023 0414970063 MATU BORA ()
SubTotal 1374 1374
10 JORHAT AS-15-005-007-003/1648
(55 No. Karanga) 		0415005007NRG23280320230328392 28/03/2023 Rumi borah 0415005007WL040857 Rumi borah 00415 SBIN0000104 229 229 Processed 01/04/2023 0414970061 MRS RUMI BORAH ()
SubTotal 229 229
11 JORHAT AS-15-005-023-001/980
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327853 28/03/2023 JUN MANI DUTTA 0415005023WL040784 JUN MANI DUTTA 00468 UBIN0917061 1374 1374 Processed 01/04/2023 0414970062 JUN MANI DUTTA ()
SubTotal 1374 1374
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_280323FTO_195447 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 458
2 JORHAT AS0415005_280323FTO_195447 Bank of India BKID0004062 JORHAT 5954
3 JORHAT AS0415005_280323FTO_195447 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 1145
4 JORHAT AS0415005_280323FTO_195447 Central Bank Of India CBIN0282577 JORHAT 1374
5 JORHAT AS0415005_280323FTO_195447 Punjab National Bank PUNB0024100 ASSAM, JORHAT 1374
6 JORHAT AS0415005_280323FTO_195447 State Bank of India SBIN0000104 JORHAT 229
7 JORHAT AS0415005_280323FTO_195447 Union Bank of India UBIN0917061 JORHAT 1374

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