Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:00 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_020223APB_FTO_176346
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-15-003-002-001/1291
(21No Holongapar) 		0415003000NRG23020220230291419 02/02/2023 DILIP RAI 0415003WL035847 DILIP RAI 00354 PUNB0080320 1832 1832 Processed 08/02/2023 8604031208 DILIP RAI PUNJAB NATIONAL BANK(508568)
2 JORHAT CENTRAL AS-15-003-002-006/6252
(21No Holongapar) 		0415003000NRG23020220230291412 02/02/2023 SANGITA SAHU 0415003WL035845 SANGITA SAHU 00354 PUNB0080320 2748 2748 Processed 08/02/2023 8604031207 SANGITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
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 CENTRAL AS0415003_020223APB_FTO_176346 Punjab National Bank PUNB0080320 Kakojan 4580

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