Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:14:43 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_051122FTO_121487
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-15-003-003-004/4217
(24No Rajoi Badulipukhuri) 		0415003000NRG23051120220202207 05/11/2022 SRI KRISHNA KAMAL SAIKIA 0415003WL025255 SRI KRISHNA KAMAL SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907429858 SRI KRISHNA KAMAL SAIKIA ()
2 JORHAT CENTRAL AS-15-003-003-004/4224
(24No Rajoi Badulipukhuri) 		0415003000NRG23051120220202208 05/11/2022 DIMBESWER SAIKIA 0415003WL025255 DIMBESWER SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907429857 DIMBESWER SAIKIA ()
3 JORHAT CENTRAL AS-15-003-003-004/4301
(24No Rajoi Badulipukhuri) 		0415003000NRG23051120220202209 05/11/2022 RITA BORAH 0415003WL025255 RITA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907429859 RITA BORAH ()
SubTotal 3435 3435
4 JORHAT CENTRAL AS-15-003-003-004/4347
(24No Rajoi Badulipukhuri) 		0415003000NRG23051120220202210 05/11/2022 ALPANA BORAH 0415003WL025255 ALPANA BORAH 00354 PUNB0120320 1145 1145 Processed 15/01/2023 7907429856 ALPANA BORAH ()
SubTotal 1145 1145
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_051122FTO_121487 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 3435
2 JORHAT CENTRAL AS0415003_051122FTO_121487 Punjab National Bank PUNB0120320 Boloma 1145

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