Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:01:44 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_040522FTO_19189
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-15-002-008-002/600
(18 no Kothalguri) 		0415002000NRG23040520220036362 04/05/2022 Jyoti Bhuyan 0415002WL001252 Jyoti Bhuyan 00354 PUNB0080020 1145 1145 Processed 13/05/2022 1156984324 JyotiBhuyan ()
2 JORHAT EAST AS-15-002-008-002/601
(18 no Kothalguri) 		0415002000NRG23040520220036363 04/05/2022 Marsa Dhan Bhengra 0415002WL001252 Marsa Dhan Bhengra 00354 PUNB0080020 1145 1145 Processed 13/05/2022 1156984326 MarsaDhanBhengra ()
3 JORHAT EAST AS-15-002-008-002/95
(18 no Kothalguri) 		0415002000NRG23040520220036364 04/05/2022 Berthella Herenj 0415002WL001252 Berthella Herenj 00354 PUNB0080020 1145 1145 Processed 13/05/2022 1156984325 BerthellaHerenj ()
SubTotal 3435 3435
4 JORHAT EAST AS-15-002-008-002/245
(18 no Kothalguri) 		0415002000NRG23040520220036361 04/05/2022 Smti Sunita Vengra 0415002WL001252 Smti Sunita Vengra 00415 SBIN0007427 1145 1145 Processed 13/05/2022 1156984327 MRS SUNITA BHENGRA ()
SubTotal 1145 1145
Total 4580 4580

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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_040522FTO_19189 Punjab National Bank PUNB0080020 Nakachari 3435
2 JORHAT EAST AS0415002_040522FTO_19189 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1145

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