Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:00:07 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_160323FTO_186016
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-15-003-006-001/2385
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23140320230301538 16/03/2023 PALLABI BORAH 0415003WL038353 PALLABI BORAH 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0062354505 PALLABI BORAH ()
SubTotal 1145 1145
2 JORHAT CENTRAL AS-15-003-006-002/2293
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23140320230301553 16/03/2023 PURNA BORAH 0415003WL038358 PURNA BORAH 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0062354506 MR PURNA BORAH ()
SubTotal 1374 1374
Total 2519 2519

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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_186016 Punjab National Bank PUNB0080320 Kakojan 1145
2 JORHAT CENTRAL AS0415003_160323FTO_186016 State Bank of India SBIN0009436 PHESUAL 1374

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