Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:56:27 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_160323FTO_185454
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-15-003-009-005/5080
(20 No. Gohain Phesual) 		0415003000NRG23140320230301757 16/03/2023 KUSHAL NAYAK 0415003WL038382 KUSHAL NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062364668 KUSHAL NAYAK ()
SubTotal 2290 2290
2 JORHAT CENTRAL AS-15-003-009-005/5002
(20 No. Gohain Phesual) 		0415003000NRG23140320230301772 16/03/2023 JITEN NAYAK 0415003WL038383 JITEN NAYAK 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0062364667 JITEN NAYAK ()
SubTotal 2290 2290
Total 4580 4580

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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_185454 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 2290
2 JORHAT CENTRAL AS0415003_160323FTO_185454 Assam Gramin Vikash Bank UTBI0RRBAGB Cheniamguri 2290

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