Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:33 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_120123FTO_165640
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-15-003-006-002/2008
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23120120230275250 12/01/2023 UTPAL SENAPOTI 0415003WL034090 UTPAL SENAPOTI 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085602654 UTPAL SENAPOTI ()
2 JORHAT CENTRAL AS-15-003-006-002/2024
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23120120230275251 12/01/2023 DULAL NEOG 0415003WL034090 DULAL NEOG 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085602653 DULAL NEOG ()
SubTotal 687 687
3 JORHAT CENTRAL AS-15-003-006-002/2162
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23120120230275253 12/01/2023 NABO BORAH 0415003WL034090 NABO BORAH 00354 PUNB0080320 229 229 Processed 20/01/2023 8085602652 NABO BORAH ()
4 JORHAT CENTRAL AS-15-003-006-002/2375
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23120120230275256 12/01/2023 JUNMONI BORAH 0415003WL034090 JUNMONI BORAH 00354 PUNB0080320 458 458 Processed 20/01/2023 8085602655 JUNMONI BORAH ()
SubTotal 687 687
5 JORHAT CENTRAL AS-15-003-006-002/2094
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23120120230275252 12/01/2023 Shri MADHUJYA NEOG 0415003WL034090 Shri MADHUJYA NEOG 00415 SBIN0009436 229 229 Processed 20/01/2023 8085602657 SHRI MADHUJYA NEOG ()
6 JORHAT CENTRAL AS-15-003-006-002/2459
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23120120230275260 12/01/2023 Mr. MONJIT BORAH 0415003WL034090 Mr. MONJIT BORAH 00415 SBIN0009436 458 458 Processed 20/01/2023 8085602656 MR MONJIT BORAH ()
SubTotal 687 687
Total 2061 2061

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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_120123FTO_165640 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 687
2 JORHAT CENTRAL AS0415003_120123FTO_165640 Punjab National Bank PUNB0080320 Kakojan 687
3 JORHAT CENTRAL AS0415003_120123FTO_165640 State Bank of India SBIN0009436 PHESUAL 687

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