Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:58:51 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_231222FTO_151405
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-15-002-007-013/316
(13 No Seleng) 		0415002000NRG23191220220244488 23/12/2022 Zubeda Begum 0415002WL0030927 Zubeda Begum 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085555181 Zubeda Begum ()
SubTotal 1374 1374
2 JORHAT EAST AS-15-002-005-005/1286
(16 No Uttar Pub Nokachari) 		0415002000NRG23191220220244497 23/12/2022 Pinky Dey 0415002WL0030930 Pinky Dey 00354 PUNB0080020 1603 1603 Processed 20/01/2023 8085555177 Pinky Dey ()
3 JORHAT EAST AS-15-002-005-005/1286
(16 No Uttar Pub Nokachari) 		0415002000NRG23191220220244498 23/12/2022 Pinky Dey 0415002WL0030930 Pinky Dey 00354 PUNB0080020 2290 2290 Processed 20/01/2023 8085555178 Pinky Dey ()
4 JORHAT EAST AS-15-002-005-005/1286
(16 No Uttar Pub Nokachari) 		0415002000NRG23191220220244499 23/12/2022 Pinky Dey 0415002WL0030930 Pinky Dey 00354 PUNB0080020 2290 2290 Processed 20/01/2023 8085555179 Pinky Dey ()
5 JORHAT EAST AS-15-002-005-005/1286
(16 No Uttar Pub Nokachari) 		0415002000NRG23191220220244500 23/12/2022 Pinky Dey 0415002WL0030930 Pinky Dey 00354 PUNB0080020 2290 2290 Processed 20/01/2023 8085555180 Pinky Dey ()
SubTotal 8473 8473
6 JORHAT EAST AS-15-002-009-003/204
(12 No Lahing) 		0415002000NRG23191220220244483 23/12/2022 Gajaram Mura 0415002WL0030926 Gajaram Mura 00662 BDBL0001504 2290 2290 Processed 20/01/2023 8085555172 Gajaram Mura ()
7 JORHAT EAST AS-15-002-009-003/204
(12 No Lahing) 		0415002000NRG23191220220244486 23/12/2022 Gajaram Mura 0415002WL0030926 Gajaram Mura 00662 BDBL0001504 2290 2290 Processed 20/01/2023 8085555173 Gajaram Mura ()
8 JORHAT EAST AS-15-002-009-003/204
(12 No Lahing) 		0415002000NRG23191220220244487 23/12/2022 Gajaram Mura 0415002WL0030926 Gajaram Mura 00662 BDBL0001504 2290 2290 Processed 20/01/2023 8085555174 Gajaram Mura ()
SubTotal 6870 6870
9 JORHAT EAST AS-15-002-009-006/321
(12 No Lahing) 		0415002000NRG23191220220244484 23/12/2022 Shankor Sen 0415002WL0030926 Shankor Sen 00694 NESF0000040 1603 1603 Processed 20/01/2023 8085555175 Shankor Sen ()
10 JORHAT EAST AS-15-002-009-006/321
(12 No Lahing) 		0415002000NRG23191220220244485 23/12/2022 Shankor Sen 0415002WL0030926 Shankor Sen 00694 NESF0000040 1603 1603 Processed 20/01/2023 8085555176 Shankor Sen ()
11 JORHAT EAST AS-15-002-009-006/56
(12 No Lahing) 		0415002000NRG23191220220244482 23/12/2022 Nipul Nayak 0415002WL0030926 Nipul Nayak 00694 NESF0000040 1603 1603 Rejected 20/01/2023 8085555182 Account Description Does not Tally
SubTotal 4809 4809
Total 21526 21526

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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_231222FTO_151405 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 1374
2 JORHAT EAST AS0415002_231222FTO_151405 Punjab National Bank PUNB0080020 Nakachari 8473
3 JORHAT EAST AS0415002_231222FTO_151405 Bandhan Bank Limited BDBL0001504 JAGDUAR 6870
4 JORHAT EAST AS0415002_231222FTO_151405 North East Small Finance Bank Limited NESF0000040 Teok Branch 4809

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