Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:36:03 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_160223FTO_179149
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-15-003-010-006/6013
(22No Pachim Holongapar) 		0415003000NRG22030220230409614 16/02/2023 MANI SAIKIA 0415003WL0014657 MANI SAIKIA 00354 PUNB0080320 896 896 Processed 23/02/2023 9092639840 MANI SAIKIA ()
2 JORHAT CENTRAL AS-15-003-010-006/6013
(22No Pachim Holongapar) 		0415003000NRG22030220230409613 16/02/2023 MANI SAIKIA 0415003WL0014657 MANI SAIKIA 00354 PUNB0080320 896 896 Processed 23/02/2023 9092639839 MANI SAIKIA ()
3 JORHAT CENTRAL AS-15-003-010-006/6013
(22No Pachim Holongapar) 		0415003000NRG22030220230409612 16/02/2023 MANI SAIKIA 0415003WL0014657 MANI SAIKIA 00354 PUNB0080320 448 448 Processed 23/02/2023 9092639841 MANI SAIKIA ()
SubTotal 2240 2240
4 JORHAT CENTRAL AS-15-003-010-006/6232
(22No Pachim Holongapar) 		0415003000NRG22160220230409686 16/02/2023 Miss. MINA GOGOI 0415003WL0014668 Miss. MINA GOGOI 00415 SBIN0009436 1344 1344 Processed 23/02/2023 9092639844 MISS MINA GOGOI ()
5 JORHAT CENTRAL AS-15-003-010-006/6232
(22No Pachim Holongapar) 		0415003000NRG22160220230409687 16/02/2023 Miss. MINA GOGOI 0415003WL0014668 Miss. MINA GOGOI 00415 SBIN0009436 1120 1120 Processed 23/02/2023 9092639842 MISS MINA GOGOI ()
6 JORHAT CENTRAL AS-15-003-010-006/6232
(22No Pachim Holongapar) 		0415003000NRG22160220230409688 16/02/2023 Miss. MINA GOGOI 0415003WL0014668 Miss. MINA GOGOI 00415 SBIN0009436 1120 1120 Processed 23/02/2023 9092639843 MISS MINA GOGOI ()
SubTotal 3584 3584
Total 5824 5824

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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_160223FTO_179149 Punjab National Bank PUNB0080320 Kakojan 2240
2 JORHAT CENTRAL AS0415003_160223FTO_179149 State Bank of India SBIN0009436 PHESUAL 3584

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