Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:07:46 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_260922FTO_100837
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-15-002-009-006/1048
(12 No Lahing) 		0415002000NRG23250920220168054 26/09/2022 Basanti Tanti 0415002WL0019608 Basanti Tanti 00029 PUNB0RRBAGB 1603 1603 Processed 29/09/2022 5059149982 Basanti Tanti ()
SubTotal 1603 1603
2 JORHAT EAST AS-15-002-005-003/575
(16 No Uttar Pub Nokachari) 		0415002000NRG23260920220168371 26/09/2022 Ramen Gogoi 0415002WL0019663 Ramen Gogoi 00354 PUNB0080020 1374 1374 Processed 29/09/2022 5059149981 Ramen Gogoi ()
3 JORHAT EAST AS-15-002-005-003/575
(16 No Uttar Pub Nokachari) 		0415002000NRG23260920220168370 26/09/2022 Ramen Gogoi 0415002WL0019663 Ramen Gogoi 00354 PUNB0080020 1374 1374 Processed 29/09/2022 5059149980 Ramen Gogoi ()
4 JORHAT EAST AS-15-002-005-003/575
(16 No Uttar Pub Nokachari) 		0415002000NRG23260920220168369 26/09/2022 Ramen Gogoi 0415002WL0019663 Ramen Gogoi 00354 PUNB0080020 916 916 Processed 29/09/2022 5059149979 Ramen Gogoi ()
SubTotal 3664 3664
5 JORHAT EAST AS-15-002-009-007/393
(12 No Lahing) 		0415002000NRG23250920220168055 26/09/2022 Ganesh Karmakar 0415002WL0019608 Ganesh Karmakar 00662 BDBL0001504 1603 1603 Processed 29/09/2022 5059149976 Ganesh Karmakar ()
SubTotal 1603 1603
6 JORHAT EAST AS-15-002-005-005/1326
(16 No Uttar Pub Nokachari) 		0415002000NRG23130920220156649 26/09/2022 Debu kalondi 0415002WL0017989 Debu kalondi 00694 NESF0000073 1603 1603 Processed 29/09/2022 5059149977 Debu kalondi ()
7 JORHAT EAST AS-15-002-005-005/612
(16 No Uttar Pub Nokachari) 		0415002000NRG23130920220156650 26/09/2022 Anil Tanti 0415002WL0017989 Anil Tanti 00694 NESF0000073 1603 1603 Processed 29/09/2022 5059149978 Anil Tanti ()
SubTotal 3206 3206
Total 10076 10076

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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_260922FTO_100837 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 1603
2 JORHAT EAST AS0415002_260922FTO_100837 Punjab National Bank PUNB0080020 Nakachari 3664
3 JORHAT EAST AS0415002_260922FTO_100837 Bandhan Bank Limited BDBL0001504 JAGDUAR 1603
4 JORHAT EAST AS0415002_260922FTO_100837 North East Small Finance Bank Limited NESF0000073 Nakachari 3206

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