Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:00 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_160323FTO_185595
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-15-003-001-001/1915
(25 No Pub Holongapar) 		0415003000NRG23150320230307639 16/03/2023 PULIN BURHAGOHAIN 0415003WL038809 PULIN BURHAGOHAIN 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062358109 PULIN BURHAGOHAIN ()
SubTotal 687 687
2 JORHAT CENTRAL AS-15-003-001-001/1608
(25 No Pub Holongapar) 		0415003000NRG23150320230307638 16/03/2023 TRAILOKYA BURAGOHAIN 0415003WL038809 TRAILOKYA BURAGOHAIN 00415 SBIN0001718 916 916 Processed 24/03/2023 0062358110 MR TRAILOKYA BURAGOHAIN ()
SubTotal 916 916
Total 1603 1603

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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_185595 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 687
2 JORHAT CENTRAL AS0415003_160323FTO_185595 State Bank of India SBIN0001718 TEOK ADB 916

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