Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:05:07 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_040123FTO_160038
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-15-003-003-002/2146
(24No Rajoi Badulipukhuri) 		0415003000NRG23040120230262846 04/01/2023 LOKHINDOR MAHLI 0415003WL032965 LOKHINDOR MAHLI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050898593 LOKHINDOR MAHLI ()
SubTotal 916 916
2 JORHAT CENTRAL AS-15-003-003-002/2348
(24No Rajoi Badulipukhuri) 		0415003000NRG23040120230262848 04/01/2023 MAMANI GOGOI 0415003WL032965 MAMANI GOGOI 00354 PUNB0080320 916 916 Processed 19/01/2023 8050898588 MAMANI GOGOI ()
3 JORHAT CENTRAL AS-15-003-003-002/2429
(24No Rajoi Badulipukhuri) 		0415003000NRG23040120230262849 04/01/2023 JANOKI MAHLI 0415003WL032965 JANOKI MAHLI 00354 PUNB0080320 916 916 Processed 19/01/2023 8050898589 JANOKI MAHLI ()
4 JORHAT CENTRAL AS-15-003-003-002/2806
(24No Rajoi Badulipukhuri) 		0415003000NRG23040120230262851 04/01/2023 SIVA MAHLI 0415003WL032965 SIVA MAHLI 00354 PUNB0080320 916 916 Processed 19/01/2023 8050898591 SIVA MAHLI ()
5 JORHAT CENTRAL AS-15-003-003-002/2864
(24No Rajoi Badulipukhuri) 		0415003000NRG23040120230262853 04/01/2023 BINDESWARI MAHLI 0415003WL032965 BINDESWARI MAHLI 00354 PUNB0080320 916 916 Processed 19/01/2023 8050898590 BINDESWARI MAHLI ()
6 JORHAT CENTRAL AS-15-003-003-002/2924
(24No Rajoi Badulipukhuri) 		0415003000NRG23040120230262854 04/01/2023 PROSANTA BURAGOHAIN 0415003WL032965 PROSANTA BURAGOHAIN 00354 PUNB0080320 916 916 Processed 19/01/2023 8050898592 PROSANTA BURAGOHAIN ()
SubTotal 4580 4580
7 JORHAT CENTRAL AS-15-003-003-002/2216
(24No Rajoi Badulipukhuri) 		0415003000NRG23040120230262847 04/01/2023 Shri MAYUR DEEP KONWAR 0415003WL032965 Shri MAYUR DEEP KONWAR 00415 SBIN0009436 916 916 Processed 19/01/2023 8050898587 SHRI MAYUR DEEP KONWAR ()
SubTotal 916 916
Total 6412 6412

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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_040123FTO_160038 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 916
2 JORHAT CENTRAL AS0415003_040123FTO_160038 Punjab National Bank PUNB0080320 Kakojan 4580
3 JORHAT CENTRAL AS0415003_040123FTO_160038 State Bank of India SBIN0009436 PHESUAL 916

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