Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:50:39 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_091122FTO_122790
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-15-003-002-003/3023
(21No Holongapar) 		0415003000NRG23091120220203578 09/11/2022 BIJOY BHOKTA 0415003WL025446 BIJOY BHOKTA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907658988 BIJOY BHOKTA ()
2 JORHAT CENTRAL AS-15-003-002-003/3068
(21No Holongapar) 		0415003000NRG23091120220203584 09/11/2022 TINKU KARMAKAR 0415003WL025447 TINKU KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907658993 TINKU KARMAKAR ()
3 JORHAT CENTRAL AS-15-003-002-006/6129
(21No Holongapar) 		0415003000NRG23091120220203583 09/11/2022 BOGAI KARMAKAR 0415003WL025446 BOGAI KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907658992 BOGAI KARMAKAR ()
SubTotal 3893 3893
4 JORHAT CENTRAL AS-15-003-002-001/1140
(21No Holongapar) 		0415003000NRG23091120220203577 09/11/2022 URMILA GUSAI 0415003WL025446 URMILA GUSAI 00354 PUNB0080320 1145 1145 Processed 15/01/2023 7907658997 URMILA GUSAI ()
5 JORHAT CENTRAL AS-15-003-002-003/3219
(21No Holongapar) 		0415003000NRG23091120220203586 09/11/2022 PARESH MUNDA 0415003WL025447 PARESH MUNDA 00354 PUNB0080320 1145 1145 Processed 15/01/2023 7907658995 PARESH MUNDA ()
6 JORHAT CENTRAL AS-15-003-002-003/3454
(21No Holongapar) 		0415003000NRG23091120220203580 09/11/2022 LACHIT MAHLI 0415003WL025446 LACHIT MAHLI 00354 PUNB0080320 1374 1374 Processed 15/01/2023 7907658996 LACHIT MAHLI ()
7 JORHAT CENTRAL AS-15-003-002-003/3695
(21No Holongapar) 		0415003000NRG23091120220203582 09/11/2022 BAGAI KARMAKAR 0415003WL025446 BAGAI KARMAKAR 00354 PUNB0080320 1145 1145 Processed 15/01/2023 7907658994 BAGAI KARMAKAR ()
SubTotal 4809 4809
8 JORHAT CENTRAL AS-15-003-002-003/3023
(21No Holongapar) 		0415003000NRG23091120220203579 09/11/2022 Mrs. Rita Bhokta 0415003WL025446 Mrs. Rita Bhokta 00415 SBIN0009436 1603 1603 Processed 14/01/2023 7907658989 MRS RITA BHOKTA ()
9 JORHAT CENTRAL AS-15-003-002-003/3211
(21No Holongapar) 		0415003000NRG23091120220203585 09/11/2022 CHOWNA KARMAKAR 0415003WL025447 CHOWNA KARMAKAR 00415 SBIN0009436 1145 1145 Processed 14/01/2023 7907658990 MR SHAOANA KARMAKAR ()
10 JORHAT CENTRAL AS-15-003-002-003/3532
(21No Holongapar) 		0415003000NRG23091120220203581 09/11/2022 TATA NAYAK 0415003WL025446 TATA NAYAK 00415 SBIN0009436 1145 1145 Processed 14/01/2023 7907658991 MR TATA NAYAK ()
SubTotal 3893 3893
Total 12595 12595

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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_091122FTO_122790 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 3893
2 JORHAT CENTRAL AS0415003_091122FTO_122790 Punjab National Bank PUNB0080320 Kakojan 4809
3 JORHAT CENTRAL AS0415003_091122FTO_122790 State Bank of India SBIN0009436 PHESUAL 3893

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