Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:43:20 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_101122FTO_123674
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-15-003-001-001/1185
(25 No Pub Holongapar) 		0415003000NRG23101120220205408 10/11/2022 SRI DIGANTA CHUTIA 0415003WL025701 SRI DIGANTA CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763174749 SRI DIGANTA CHUTIA ()
2 JORHAT CENTRAL AS-15-003-001-001/1185
(25 No Pub Holongapar) 		0415003000NRG23101120220205409 10/11/2022 SWAPNALI CHUTIA 0415003WL025701 SWAPNALI CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763174748 SWAPNALI CHUTIA ()
3 JORHAT CENTRAL AS-15-003-001-001/1647
(25 No Pub Holongapar) 		0415003000NRG23101120220205410 10/11/2022 MANASHI DUWARA 0415003WL025702 MANASHI DUWARA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763174750 MANASHI DUWARA ()
SubTotal 4809 4809
4 JORHAT CENTRAL AS-15-003-001-001/1391
(25 No Pub Holongapar) 		0415003000NRG23101120220205407 10/11/2022 MADHUSMITA BORA BURAGOHAIN 0415003WL025700 MADHUSMITA BORA BURAGOHAIN 00078 CNRB0004335 1603 1603 Processed 01/12/2022 6763174751 MADHUSMITA BORA BURAGOHAIN ()
SubTotal 1603 1603
5 JORHAT CENTRAL AS-15-003-001-001/1647
(25 No Pub Holongapar) 		0415003000NRG23101120220205411 10/11/2022 Shri JAYANTA DUARAH 0415003WL025702 Shri JAYANTA DUARAH 00415 SBIN0001718 1603 1603 Processed 01/12/2022 6763174752 SHRI JAYANTA DUARAH ()
SubTotal 1603 1603
Total 8015 8015

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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_101122FTO_123674 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 4809
2 JORHAT CENTRAL AS0415003_101122FTO_123674 Canara Bank CNRB0004335 Dhekiakhuwa 1603
3 JORHAT CENTRAL AS0415003_101122FTO_123674 State Bank of India SBIN0001718 TEOK ADB 1603

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