Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:05:14 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_160323FTO_185268
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-15-003-005-005/5242
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23140320230300534 16/03/2023 DIPA DUTTA 0415003WL038277 DIPA DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062362519 DIPA DUTTA ()
SubTotal 1145 1145
2 JORHAT CENTRAL AS-15-003-005-005/5242
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23140320230300533 16/03/2023 DEBANANDA DUTTA 0415003WL038277 DEBANANDA DUTTA 00078 CNRB0004335 1145 1145 Processed 24/03/2023 0062362518 DEBANANDA DUTTA ()
SubTotal 1145 1145
Total 2290 2290

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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_185268 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 1145
2 JORHAT CENTRAL AS0415003_160323FTO_185268 Canara Bank CNRB0004335 Dhekiakhuwa 1145

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