Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:35:15 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_090323APB_FTO_183075
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-15-003-008-004/4131
(23 No. Madhya Holongapar) 		0415003000NRG23090320230296716 09/03/2023 LALITA KONWAR 0415003WL037658 LALITA KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062711250 LALITA KONWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
2 JORHAT CENTRAL AS-15-003-008-001/1260
(23 No. Madhya Holongapar) 		0415003000NRG23090320230296717 09/03/2023 JUNU BORA 0415003WL037659 JUNU BORA 00354 PUNB0080320 916 916 Processed 24/03/2023 0062711248 JUNU BORA PUNJAB NATIONAL BANK(508568)
3 JORHAT CENTRAL AS-15-003-008-001/1294
(23 No. Madhya Holongapar) 		0415003000NRG23090320230296715 09/03/2023 PADMA BORA 0415003WL037658 PADMA BORA 00354 PUNB0080320 1374 1374 Processed 24/03/2023 0062711249 PADMA BORA PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
Total 3893 3893

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT CENTRAL AS0415003_090323APB_FTO_183075 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 1603
2 JORHAT CENTRAL AS0415003_090323APB_FTO_183075 Punjab National Bank PUNB0080320 Kakojan 2290

Download In Excel