Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:42:57 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : TITABOR
Fto No. : AS0415006_071022FTO_107116
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 TITABOR AS-15-006-006-005/170
(79 No Charaipani)
0415006000NRG23061020220177696 07/10/2022 Anju Raut 0415006WL0021044 Anju Raut 00354 PUNB0002920 2290 2290 Rejected 14/10/2022 5561214422 No Such Account
2 TITABOR AS-15-006-006-005/170
(79 No Charaipani)
0415006000NRG23061020220177695 07/10/2022 Anju Raut 0415006WL0021044 Anju Raut 00354 PUNB0002920 1603 1603 Rejected 14/10/2022 5561214421 No Such Account
3 TITABOR AS-15-006-006-005/170
(79 No Charaipani)
0415006000NRG23061020220177697 07/10/2022 Boldeb Rout 0415006WL0021044 Boldeb Rout 00354 PUNB0002920 2290 2290 Rejected 14/10/2022 5561214423 No Such Account
SubTotal 6183 6183
4 TITABOR AS-15-006-011-001/41
(89 No Borholla)
0415006000NRG23061020220177692 07/10/2022 KHERU BHUYAN 0415006WL0021043 KHERU BHUYAN 00354 PUNB0204120 2290 2290 Rejected 14/10/2022 5561214424 No Such Account
SubTotal 2290 2290
5 TITABOR AS-15-006-006-006/94
(79 No Charaipani)
0415006000NRG23061020220177694 07/10/2022 RAMESHWARI NAGBONGASHII 0415006WL0021044 RAMESHWARI NAGBONGASHII 00662 BDBL0001383 2290 2290 Processed 14/10/2022 5561214420 RAMESHWARI NAGBONGASHII ()
6 TITABOR AS-15-006-006-006/94
(79 No Charaipani)
0415006000NRG23061020220177693 07/10/2022 RAMESHWARI NAGBONGASHII 0415006WL0021044 RAMESHWARI NAGBONGASHII 00662 BDBL0001383 1603 1603 Processed 14/10/2022 5561214419 RAMESHWARI NAGBONGASHII ()
SubTotal 3893 3893
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_071022FTO_107116 Punjab National Bank PUNB0002920 Titabor 6183
2 TITABOR AS0415006_071022FTO_107116 Punjab National Bank PUNB0204120 Borholla 2290
3 TITABOR AS0415006_071022FTO_107116 Bandhan Bank Limited BDBL0001383 BOREARA 3893

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