Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:04:08 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_160323FTO_185901
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-15-003-008-005/5423
(23 No. Madhya Holongapar) 		0415003000NRG23150320230308224 16/03/2023 MINA MAHALI 0415003WL038867 MINA MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0062358928 MINA MAHALI ()
SubTotal 687 687
2 JORHAT CENTRAL AS-15-003-008-005/5387
(23 No. Madhya Holongapar) 		0415003000NRG23150320230308210 16/03/2023 SHRI SUBHASH GUWALLA 0415003WL038867 SHRI SUBHASH GUWALLA 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0062358929 SHRI SUBHASH GUWALLA ()
SubTotal 1145 1145
Total 1832 1832

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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_185901 Punjab National Bank PUNB0080320 Kakojan 687
2 JORHAT CENTRAL AS0415003_160323FTO_185901 State Bank of India SBIN0009436 PHESUAL 1145

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