Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:20:52 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_071022FTO_107328
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-15-002-009-006/18
(12 No Lahing) 		0415002000NRG23071020220178242 07/10/2022 Suchil Gowalla 0415002WL021173 Suchil Gowalla 00029 PUNB0RRBAGB 1603 1603 Processed 14/10/2022 5561212495 Suchil Gowalla ()
SubTotal 1603 1603
2 JORHAT EAST AS-15-002-008-002/1045
(18 no Kothalguri) 		0415002000NRG23071020220178247 07/10/2022 Muchlima Begum 0415002WL021178 Muchlima Begum 00354 PUNB0080020 2290 2290 Processed 14/10/2022 5561212494 Muchlima Begum ()
SubTotal 2290 2290
3 JORHAT EAST AS-15-002-008-003/869
(18 no Kothalguri) 		0415002000NRG23071020220178246 07/10/2022 sri Dharmeswer TASA 0415002WL021177 sri Dharmeswer TASA 00415 SBIN0007427 2290 2290 Processed 14/10/2022 5561212496 MR DHORMESWAR TOSSA ()
SubTotal 2290 2290
4 JORHAT EAST AS-15-002-008-003/1065
(18 no Kothalguri) 		0415002000NRG23071020220178244 07/10/2022 Sri Mantu Baraik 0415002WL021175 Sri Mantu Baraik 00468 UBIN0573485 2290 2290 Processed 14/10/2022 5561212497 Sri Mantu Baraik ()
SubTotal 2290 2290
5 JORHAT EAST AS-15-002-009-006/1041
(12 No Lahing) 		0415002000NRG23071020220178241 07/10/2022 Paresh Byakti 0415002WL021173 Paresh Byakti 00694 NESF0000040 1603 1603 Processed 14/10/2022 5561212493 Paresh Byakti ()
SubTotal 1603 1603
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_071022FTO_107328 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 1603
2 JORHAT EAST AS0415002_071022FTO_107328 Punjab National Bank PUNB0080020 Nakachari 2290
3 JORHAT EAST AS0415002_071022FTO_107328 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 2290
4 JORHAT EAST AS0415002_071022FTO_107328 Union Bank of India UBIN0573485 Mariani 2290
5 JORHAT EAST AS0415002_071022FTO_107328 North East Small Finance Bank Limited NESF0000040 Teok Branch 1603

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