Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:11:19 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_040123FTO_160417
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-15-003-007-003/3270
(28 No Meleng Balichapori) 		0415003000NRG23020120230260576 04/01/2023 MUNUKON ROBI DAS 0415003WL032783 MUNUKON ROBI DAS 00152 HDFC0003832 2290 2290 Processed 19/01/2023 8050863688 MUNUKON ROBI DAS ()
2 JORHAT CENTRAL AS-15-003-007-003/3271
(28 No Meleng Balichapori) 		0415003000NRG23020120230260577 04/01/2023 KAMAL ROBIDAS 0415003WL032783 KAMAL ROBIDAS 00152 HDFC0003832 2290 2290 Processed 19/01/2023 8050863689 KAMAL ROBIDAS ()
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_040123FTO_160417 HDFC Bank HDFC0003832 Sarumoinaporia 4580

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