Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:21 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_050922FTO_89590
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-15-005-022-002/1138
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23050920220150870 05/09/2022 BHANU PATNAYAK 0415005022WL017260 BHANU PATNAYAK 00354 PUNB0002920 2290 2290 Processed 24/09/2022 4955484566 BHANU PATNAYAK ()
SubTotal 2290 2290
2 JORHAT AS-15-005-022-002/340
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23050920220150873 05/09/2022 MRS. KANTA KRISHAN 0415005022WL017260 MRS. KANTA KRISHAN 00415 SBIN0004378 2290 2290 Processed 24/09/2022 4955484567 MRS KANTA KRISHAN ()
SubTotal 2290 2290
3 JORHAT AS-15-005-022-002/1135
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23050920220150869 05/09/2022 PREM LAL SHARMA 0415005022WL017260 PREM LAL SHARMA 00462 UCBA0002326 2290 2290 Processed 24/09/2022 4955484570 PREMLAL SHARMAH ()
SubTotal 2290 2290
4 JORHAT AS-15-005-022-002/1138
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23050920220150871 05/09/2022 PAPPU PATNAYAK 0415005022WL017260 PAPPU PATNAYAK 00468 UBIN0573485 2290 2290 Processed 24/09/2022 4955484569 PAPPU PATNAYAK ()
5 JORHAT AS-15-005-022-002/1790
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23050920220150872 05/09/2022 DEBANTI MUKHRAM 0415005022WL017260 DEBANTI MUKHRAM 00468 UBIN0573485 2290 2290 Processed 24/09/2022 4955484568 DEBANTI MUKHRAM ()
SubTotal 4580 4580
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_050922FTO_89590 Punjab National Bank PUNB0002920 Titabor 2290
2 JORHAT AS0415005_050922FTO_89590 State Bank of India SBIN0004378 TITABOR 2290
3 JORHAT AS0415005_050922FTO_89590 UCO Bank UCBA0002326 TITABAR 2290
4 JORHAT AS0415005_050922FTO_89590 Union Bank of India UBIN0573485 Mariani 4580

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