Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:19:15 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_160323FTO_186010
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-15-003-005-005/5082
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23150320230308274 16/03/2023 MAN BHARALI 0415003WL038870 MAN BHARALI 00078 CNRB0004335 2290 2290 Processed 24/03/2023 0062354519 MAN BHARALI ()
2 JORHAT CENTRAL AS-15-003-005-013/13347
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23140320230300552 16/03/2023 SONALI SAIKIA 0415003WL038281 SONALI SAIKIA 00078 CNRB0004335 1145 1145 Processed 24/03/2023 0062354518 SONALI SAIKIA ()
SubTotal 3435 3435
Total 3435 3435

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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_186010 Canara Bank CNRB0004335 Dhekiakhuwa 3435

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