Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:01:29 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415001_070922FTO_90330
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 KALIAPANI AS-15-001-008-004/1472
(PACHIM TEOK) 		0415001008NRG23200720220106896 07/09/2022 POPI DULAKASHORIA 0415001WL0008080 POPI DULAKASHORIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955905956 POPI DULAKASHORIA ()
SubTotal 1374 1374
2 KALIAPANI AS-15-001-008-002/1489
(PACHIM TEOK) 		0415001008NRG23210620220088016 07/09/2022 Mrs SWAPNA CHUTIA DUTTA 0415001WL0003656 Mrs SWAPNA CHUTIA DUTTA 00415 SBIN0001718 1374 1374 Processed 24/09/2022 4955905954 MRS SWAPNA CHUTIA DUTTA ()
3 KALIAPANI AS-15-001-008-002/1489
(PACHIM TEOK) 		0415001008NRG23210620220088015 07/09/2022 Mrs SWAPNA CHUTIA DUTTA 0415001WL0003656 Mrs SWAPNA CHUTIA DUTTA 00415 SBIN0001718 1145 1145 Processed 24/09/2022 4955905955 MRS SWAPNA CHUTIA DUTTA ()
SubTotal 2519 2519
Total 3893 3893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALIAPANI AS0415001_070922FTO_90330 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 1374
2 KALIAPANI AS0415001_070922FTO_90330 State Bank of India SBIN0001718 TEOK ADB 2519

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