Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:19:43 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_081222FTO_141089
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-15-003-010-005/5358
(22No Pachim Holongapar) 		0415003000NRG22081220220409586 08/12/2022 JAN GOGOI 0415003WL0014653 JAN GOGOI 00354 PUNB0073820 896 896 Processed 15/01/2023 7915365183 JAN GOGOI ()
2 JORHAT CENTRAL AS-15-003-010-005/5358
(22No Pachim Holongapar) 		0415003000NRG22081220220409587 08/12/2022 JAN GOGOI 0415003WL0014653 JAN GOGOI 00354 PUNB0073820 1120 1120 Processed 15/01/2023 7915365181 JAN GOGOI ()
3 JORHAT CENTRAL AS-15-003-010-005/5358
(22No Pachim Holongapar) 		0415003000NRG22081220220409588 08/12/2022 JAN GOGOI 0415003WL0014653 JAN GOGOI 00354 PUNB0073820 896 896 Processed 15/01/2023 7915365182 JAN GOGOI ()
SubTotal 2912 2912
4 JORHAT CENTRAL AS-15-003-010-001/1872
(22No Pachim Holongapar) 		0415003000NRG22081220220409580 08/12/2022 Pawan Payeng 0415003WL0014653 Pawan Payeng 00415 SBIN0009436 224 224 Processed 14/01/2023 7915365184 MR PAWAN PAYENG ()
5 JORHAT CENTRAL AS-15-003-010-001/1872
(22No Pachim Holongapar) 		0415003000NRG22081220220409581 08/12/2022 Pawan Payeng 0415003WL0014653 Pawan Payeng 00415 SBIN0009436 1344 1344 Processed 14/01/2023 7915365185 MR PAWAN PAYENG ()
6 JORHAT CENTRAL AS-15-003-010-001/1872
(22No Pachim Holongapar) 		0415003000NRG22081220220409582 08/12/2022 Pawan Payeng 0415003WL0014653 Pawan Payeng 00415 SBIN0009436 896 896 Processed 14/01/2023 7915365186 MR PAWAN PAYENG ()
7 JORHAT CENTRAL AS-15-003-010-001/1885
(22No Pachim Holongapar) 		0415003000NRG22081220220409583 08/12/2022 Chandana Payeng 0415003WL0014653 Chandana Payeng 00415 SBIN0009436 672 672 Processed 14/01/2023 7915365188 MRS CHANDANA PAYENG ()
8 JORHAT CENTRAL AS-15-003-010-001/1885
(22No Pachim Holongapar) 		0415003000NRG22081220220409584 08/12/2022 Chandana Payeng 0415003WL0014653 Chandana Payeng 00415 SBIN0009436 1344 1344 Processed 14/01/2023 7915365189 MRS CHANDANA PAYENG ()
9 JORHAT CENTRAL AS-15-003-010-001/1885
(22No Pachim Holongapar) 		0415003000NRG22081220220409585 08/12/2022 Chandana Payeng 0415003WL0014653 Chandana Payeng 00415 SBIN0009436 1120 1120 Processed 14/01/2023 7915365187 MRS CHANDANA PAYENG ()
SubTotal 5600 5600
Total 8512 8512

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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_081222FTO_141089 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 2912
2 JORHAT CENTRAL AS0415003_081222FTO_141089 State Bank of India SBIN0009436 PHESUAL 5600

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