Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:51:18 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_010722FTO_58250
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 CENTRAL AS-15-003-009-004/4229
(20 No. Gohain Phesual) 		0415003000NRG23010720220094486 01/07/2022 JAMBU MUNDA 0415003WL004948 JAMBU MUNDA 00354 PUNB0080320 1145 1145 Processed 07/07/2022 2848049384 JAMBU MUNDA ()
2 JORHAT CENTRAL AS-15-003-009-004/4229
(20 No. Gohain Phesual) 		0415003000NRG23010720220094485 01/07/2022 SABITRI MUNDA 0415003WL004948 SABITRI MUNDA 00354 PUNB0080320 1145 1145 Processed 07/07/2022 2848049383 SABITRI MUNDA ()
SubTotal 2290 2290
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT CENTRAL AS0415003_010722FTO_58250 Punjab National Bank PUNB0080320 Kakojan 2290

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