Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:07:06 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_100123FTO_164316
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-15-003-010-001/1045
(22No Pachim Holongapar) 		0415003000NRG23100120230270229 10/01/2023 UMESWAR TANTI 0415003WL033690 UMESWAR TANTI 00354 PUNB0080320 916 916 Processed 19/01/2023 8042500536 UMESWAR TANTI ()
SubTotal 916 916
2 JORHAT CENTRAL AS-15-003-010-001/1045
(22No Pachim Holongapar) 		0415003000NRG23100120230270230 10/01/2023 Mrs. RUNO TANTI 0415003WL033690 Mrs. RUNO TANTI 00415 SBIN0009436 916 916 Processed 19/01/2023 8042500537 MRS RUNO TANTI ()
SubTotal 916 916
Total 1832 1832

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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_100123FTO_164316 Punjab National Bank PUNB0080320 Kakojan 916
2 JORHAT CENTRAL AS0415003_100123FTO_164316 State Bank of India SBIN0009436 PHESUAL 916

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