Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:19:19 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_020822FTO_72137
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 EAST AS-15-002-007-001/17
(13 No Seleng) 		0415002000NRG22020820220401862 02/08/2022 Sri Romen Gogoi 0415002WL0014382 Sri Romen Gogoi 00415 SBIN0001718 1120 1120 Processed 11/08/2022 3862849853 MR ROMEN GOGOI ()
2 JORHAT EAST AS-15-002-007-001/17
(13 No Seleng) 		0415002000NRG22020820220401861 02/08/2022 Sri Romen Gogoi 0415002WL0014382 Sri Romen Gogoi 00415 SBIN0001718 1120 1120 Processed 11/08/2022 3862849852 MR ROMEN GOGOI ()
SubTotal 2240 2240
3 JORHAT EAST AS-15-002-007-001/32
(13 No Seleng) 		0415002000NRG22020820220401864 02/08/2022 Smti Anima Gogoi 0415002WL0014382 Smti Anima Gogoi 00415 SBIN0010552 1344 1344 Processed 11/08/2022 3862849855 MRS ANIMA GOGOI ()
4 JORHAT EAST AS-15-002-007-001/32
(13 No Seleng) 		0415002000NRG22020820220401863 02/08/2022 Smti Anima Gogoi 0415002WL0014382 Smti Anima Gogoi 00415 SBIN0010552 1120 1120 Processed 11/08/2022 3862849854 MRS ANIMA GOGOI ()
SubTotal 2464 2464
Total 4704 4704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_020822FTO_72137 State Bank of India SBIN0001718 TEOK ADB 2240
2 JORHAT EAST AS0415002_020822FTO_72137 State Bank of India SBIN0010552 AMGURI 2464

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