Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:29 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_060622FTO_43421
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-15-002-005-003/1253
(16 No Uttar Pub Nokachari) 		0415002000NRG23060620220080659 06/06/2022 Joya Gogoi 0415002WL002812 Joya Gogoi 00029 PUNB0RRBAGB 687 687 Processed 11/06/2022 2214839960 JoyaGogoi ()
2 JORHAT EAST AS-15-002-005-003/701
(16 No Uttar Pub Nokachari) 		0415002000NRG23060620220080663 06/06/2022 Pranati Borah 0415002WL002812 Pranati Borah 00029 PUNB0RRBAGB 687 687 Processed 11/06/2022 2214839961 PranatiBorah ()
3 JORHAT EAST AS-15-002-005-004/651
(16 No Uttar Pub Nokachari) 		0415002000NRG23060620220080664 06/06/2022 Ranu boruah 0415002WL002812 Ranu boruah 00029 PUNB0RRBAGB 687 687 Processed 11/06/2022 2214839962 Ranuboruah ()
SubTotal 2061 2061
4 JORHAT EAST AS-15-002-005-003/393
(16 No Uttar Pub Nokachari) 		0415002000NRG23060620220080660 06/06/2022 Queen Gogoi 0415002WL002812 Queen Gogoi 00029 UTBI0RRBAGB 687 687 Processed 11/06/2022 2214839963 QueenGogoi ()
5 JORHAT EAST AS-15-002-005-003/592
(16 No Uttar Pub Nokachari) 		0415002000NRG23060620220080661 06/06/2022 Podma Gogoi 0415002WL002812 Podma Gogoi 00029 UTBI0RRBAGB 687 687 Processed 11/06/2022 2214839964 PodmaGogoi ()
SubTotal 1374 1374
6 JORHAT EAST AS-15-002-005-003/601
(16 No Uttar Pub Nokachari) 		0415002000NRG23060620220080662 06/06/2022 Pushpa Gogoi 0415002WL002812 Pushpa Gogoi 00354 PUNB0080020 687 687 Processed 11/06/2022 2214839959 PushpaGogoi ()
SubTotal 687 687
Total 4122 4122

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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_060622FTO_43421 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 1374
2 JORHAT EAST AS0415002_060622FTO_43421 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 687
3 JORHAT EAST AS0415002_060622FTO_43421 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 1374
4 JORHAT EAST AS0415002_060622FTO_43421 Punjab National Bank PUNB0080020 Nakachari 687

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