Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:21 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_150323FTO_185168
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-15-003-003-002/2026
(24No Rajoi Badulipukhuri) 		0415003000NRG23140320230304113 15/03/2023 RAJEN MAHLI 0415003WL038503 RAJEN MAHLI 00354 PUNB0080320 2290 2290 Processed 24/03/2023 0062316046 RAJEN MAHLI ()
SubTotal 2290 2290
2 JORHAT CENTRAL AS-15-003-003-002/2026
(24No Rajoi Badulipukhuri) 		0415003000NRG23140320230304114 15/03/2023 ARJUN MAHLI 0415003WL038503 ARJUN MAHLI 00415 SBIN0009436 2290 2290 Processed 24/03/2023 0062316047 MR ARJUN MAHALI ()
SubTotal 2290 2290
Total 4580 4580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT CENTRAL AS0415003_150323FTO_185168 Punjab National Bank PUNB0080320 Kakojan 2290
2 JORHAT CENTRAL AS0415003_150323FTO_185168 State Bank of India SBIN0009436 PHESUAL 2290

Download In Excel