Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:34:58 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_150323FTO_184965
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-15-003-007-002/2333
(28 No Meleng Balichapori) 		0415003000NRG23140320230301987 15/03/2023 SUMITRA GOGOI 0415003WL038420 SUMITRA GOGOI 00415 SBIN0009436 1832 1832 Processed 24/03/2023 0062317670 MRS SUMITA GOGOI ()
2 JORHAT CENTRAL AS-15-003-007-003/3264
(28 No Meleng Balichapori) 		0415003000NRG23140320230301990 15/03/2023 SARUMAI RABIDAS 0415003WL038420 SARUMAI RABIDAS 00415 SBIN0009436 1832 1832 Processed 24/03/2023 0062317671 MRS SARUMAI RABIDAS ()
SubTotal 3664 3664
3 JORHAT CENTRAL AS-15-003-007-003/3044
(28 No Meleng Balichapori) 		0415003000NRG23140320230301988 15/03/2023 ANANTA BORA 0415003WL038420 ANANTA BORA 00662 BDBL0002037 1832 1832 Processed 24/03/2023 0062317668 ANANTA BORA ()
4 JORHAT CENTRAL AS-15-003-007-013/13273
(28 No Meleng Balichapori) 		0415003000NRG23140320230301993 15/03/2023 MR. JIBAN DAS 0415003WL038420 MR. JIBAN DAS 00662 BDBL0002037 1832 1832 Processed 24/03/2023 0062317669 MR. JIBAN DAS ()
SubTotal 3664 3664
Total 7328 7328

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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_150323FTO_184965 State Bank of India SBIN0009436 PHESUAL 3664
2 JORHAT CENTRAL AS0415003_150323FTO_184965 Bandhan Bank Limited BDBL0002037 LAHDOIGARH 3664

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