Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:42:57 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_160323FTO_185262
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-15-003-001-001/1746
(25 No Pub Holongapar) 		0415003000NRG23140320230302569 16/03/2023 MINU BORGOHAIN 0415003WL038455 MINU BORGOHAIN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062361247 MINU BORGOHAIN ()
2 JORHAT CENTRAL AS-15-003-001-001/1881
(25 No Pub Holongapar) 		0415003000NRG23140320230302574 16/03/2023 MANASH JYOTI BARHOI 0415003WL038455 MANASH JYOTI BARHOI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062361246 MANASH JYOTI BARHOI ()
SubTotal 1832 1832
3 JORHAT CENTRAL AS-15-003-001-002/2139
(25 No Pub Holongapar) 		0415003000NRG23140320230302157 16/03/2023 RINA MAHALI 0415003WL038434 RINA MAHALI 00354 PUNB0080320 458 458 Processed 24/03/2023 0062361248 RINA MAHALI ()
SubTotal 458 458
4 JORHAT CENTRAL AS-15-003-001-001/1184
(25 No Pub Holongapar) 		0415003000NRG23140320230302564 16/03/2023 PORAG BARHOI 0415003WL038455 PORAG BARHOI 00354 PUNB0120320 916 916 Processed 24/03/2023 0062361249 PORAG BARHOI ()
SubTotal 916 916
Total 3206 3206

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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_160323FTO_185262 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 1832
2 JORHAT CENTRAL AS0415003_160323FTO_185262 Punjab National Bank PUNB0080320 Kakojan 458
3 JORHAT CENTRAL AS0415003_160323FTO_185262 Punjab National Bank PUNB0120320 Boloma 916

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