Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:03:52 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_160323FTO_185634
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-15-003-008-006/6224
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300899 16/03/2023 MRS AMIYA BURAGOHAIN 0415003WL038309 MRS AMIYA BURAGOHAIN 00354 PUNB0080320 1832 1832 Processed 24/03/2023 0062358111 MRS AMIYA BURAGOHAIN ()
2 JORHAT CENTRAL AS-15-003-008-007/7075
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300900 16/03/2023 JULI BEGUM 0415003WL038309 JULI BEGUM 00354 PUNB0080320 2748 2748 Processed 24/03/2023 0062358112 JULI BEGUM ()
SubTotal 4580 4580
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_185634 Punjab National Bank PUNB0080320 Kakojan 4580

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