Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:03:00 PM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_090922FTO_91533
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-15-003-003-002/2755
(24No Rajoi Badulipukhuri) 		0415003000NRG23090920220154031 09/09/2022 ASIFA BEGUM 0415003WL017693 ASIFA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955801504 ASIFA BEGUM ()
SubTotal 2519 2519
2 JORHAT CENTRAL AS-15-003-003-004/4359
(24No Rajoi Badulipukhuri) 		0415003000NRG23090920220154030 09/09/2022 JITU BORA 0415003WL017692 JITU BORA 00354 PUNB0080320 2519 2519 Processed 24/09/2022 4955801503 JITU BORA ()
SubTotal 2519 2519
3 JORHAT CENTRAL AS-15-003-003-002/2755
(24No Rajoi Badulipukhuri) 		0415003000NRG23090920220154032 09/09/2022 INTAJUL HUSSAIN 0415003WL017693 INTAJUL HUSSAIN 00415 SBIN0009436 2519 2519 Processed 24/09/2022 4955801506 MR INTAJUL HUSSAIN ()
4 JORHAT CENTRAL AS-15-003-003-005/5070
(24No Rajoi Badulipukhuri) 		0415003000NRG23090920220154033 09/09/2022 DONESWAR HAZARIKA 0415003WL017694 DONESWAR HAZARIKA 00415 SBIN0009436 2519 2519 Processed 24/09/2022 4955801505 MR DULESWAR HAZARIKA ()
SubTotal 5038 5038
Total 10076 10076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT CENTRAL AS0415003_090922FTO_91533 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 2519
2 JORHAT CENTRAL AS0415003_090922FTO_91533 Punjab National Bank PUNB0080320 Kakojan 2519
3 JORHAT CENTRAL AS0415003_090922FTO_91533 State Bank of India SBIN0009436 PHESUAL 5038

Download In Excel