Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:35:38 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_280622FTO_55973
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-15-005-013-002/210
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG22110320220333552 28/06/2022 LAKHINDRA CHAWRA 0415005WL011837 LAKHINDRA CHAWRA 00078 CNRB0017361 1120 1120 Rejected 08/07/2022 2895063928 No Such Account
SubTotal 1120 1120
2 JORHAT AS-15-005-019-002/1652
(69 No. West Khangia) 		0415005019NRG22270620220401688 28/06/2022 RAJU DAS 0415005WL0014340 RAJU DAS 00354 PUNB0002220 1120 1120 Rejected 08/07/2022 2895063929 A/c Blocked or Frozen
3 JORHAT AS-15-005-019-002/1652
(69 No. West Khangia) 		0415005019NRG22270620220401689 28/06/2022 RAJU DAS 0415005WL0014340 RAJU DAS 00354 PUNB0002220 1120 1120 Rejected 08/07/2022 2895063930 A/c Blocked or Frozen
SubTotal 2240 2240
4 JORHAT AS-15-005-013-003/661
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG22110320220333553 28/06/2022 ASHOK SAWRA 0415005WL011837 ASHOK SAWRA 00415 SBIN0004460 1120 1120 Processed 08/07/2022 2895063931 MR ASHOK CHOWRA ()
SubTotal 1120 1120
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_280622FTO_55973 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 1120
2 JORHAT AS0415005_280622FTO_55973 Punjab National Bank PUNB0002220 A.T. Road Jorhat 2240
3 JORHAT AS0415005_280622FTO_55973 State Bank of India SBIN0004460 GAR ALI 1120

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