Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:30 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_040123APB_FTO_160416
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-15-003-005-013/13121
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23020120230260505 04/01/2023 NIRMALI BHORALI 0415003WL032773 NIRMALI BHORALI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050965207 NIRMALI BHARALI PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
2 JORHAT CENTRAL AS-15-003-005-003/3093
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23020120230260501 04/01/2023 KETEKI BORBORUAH 0415003WL032773 KETEKI BORBORUAH 00078 CNRB0004335 1145 1145 Processed 19/01/2023 8050965205 KETEKI BORBORUAH PUNJAB NATIONAL BANK(508568)
3 JORHAT CENTRAL AS-15-003-005-013/13117
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23020120230260512 04/01/2023 PANCHAMI SAIKIA 0415003WL032774 PANCHAMI SAIKIA 00078 CNRB0004335 1603 1603 Processed 19/01/2023 8050965206 PANCHAMI SAIKIA CANARA BANK(508532)
SubTotal 2748 2748
4 JORHAT CENTRAL AS-15-003-005-012/12050
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23020120230260510 04/01/2023 MAINA BHUYAN 0415003WL032774 MAINA BHUYAN 00354 PUNB0080320 1603 1603 Processed 19/01/2023 8050965203 MOINA BHUYAN PUNJAB NATIONAL BANK(508568)
5 JORHAT CENTRAL AS-15-003-005-013/13498
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23020120230260506 04/01/2023 RITA HAZARIKA 0415003WL032773 RITA HAZARIKA 00354 PUNB0080320 1374 1374 Processed 19/01/2023 8050965204 RITA HAZARIKA PUNJAB NATIONAL BANK(508568)
SubTotal 2977 2977
Total 6641 6641

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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_040123APB_FTO_160416 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 916
2 JORHAT CENTRAL AS0415003_040123APB_FTO_160416 Canara Bank CNRB0004335 Dhekiakhuwa 2748
3 JORHAT CENTRAL AS0415003_040123APB_FTO_160416 Punjab National Bank PUNB0080320 Kakojan 2977

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