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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:32:38 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_120123APB_FTO_165642
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-15-003-006-002/2192
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23120120230275254 12/01/2023 GOBIN BORAH 0415003WL034090 GOBIN BORAH 00354 PUNB0080320 229 229 Processed 20/01/2023 8085800989 GUBIN BORAH PUNJAB NATIONAL BANK(508568)
2 JORHAT CENTRAL AS-15-003-006-002/2322
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23120120230275255 12/01/2023 LUHIT BORAH 0415003WL034090 LUHIT BORAH 00354 PUNB0080320 229 229 Processed 20/01/2023 8085800990 LOHIT BORA PUNJAB NATIONAL BANK(508568)
SubTotal 458 458
3 JORHAT CENTRAL AS-15-003-006-002/2378
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23120120230275257 12/01/2023 Mr. KIRON SENAPATI 0415003WL034090 Mr. KIRON SENAPATI 00415 SBIN0009436 229 229 Processed 20/01/2023 8085800991 KIRON SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JORHAT CENTRAL AS-15-003-006-002/2452
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23120120230275259 12/01/2023 Miss. RUPAMONI BORAH 0415003WL034090 Miss. RUPAMONI BORAH 00415 SBIN0009436 916 916 Processed 20/01/2023 8085800993 MISS RUPAMONI BORAH STATE BANK OF INDIA(508548)
SubTotal 1145 1145
5 JORHAT CENTRAL AS-15-003-006-002/2416
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23120120230275258 12/01/2023 ARUP BORA 0415003WL034090 ARUP BORA 00462 UCBA0003116 916 916 Processed 20/01/2023 8085800992 ARUP BORA UCO BANK(607066)
SubTotal 916 916
Total 2519 2519

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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_120123APB_FTO_165642 Punjab National Bank PUNB0080320 Kakojan 458
2 JORHAT CENTRAL AS0415003_120123APB_FTO_165642 State Bank of India SBIN0009436 PHESUAL 1145
3 JORHAT CENTRAL AS0415003_120123APB_FTO_165642 UCO Bank UCBA0003116 JAIL ROAD JORHAT 916

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