Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:43:25 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_170123APB_FTO_167276
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-15-003-001-003/3199
(25 No Pub Holongapar) 		0415003000NRG23170120230278104 17/01/2023 ASHA HEMRAM 0415003WL034295 ASHA HEMRAM 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8128935709 ASHA HEMROM PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
2 JORHAT CENTRAL AS-15-003-001-003/4072
(25 No Pub Holongapar) 		0415003000NRG23170120230278105 17/01/2023 BINUD MAJHI 0415003WL034295 BINUD MAJHI 00354 PUNB0080020 1374 1374 Processed 24/01/2023 8128935704 BINUD MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
3 JORHAT CENTRAL AS-15-003-001-001/2045
(25 No Pub Holongapar) 		0415003000NRG23170120230278098 17/01/2023 PUNAM MURMU 0415003WL034294 PUNAM MURMU 00354 PUNB0080320 2290 2290 Processed 24/01/2023 8128935705 PUNAM MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
4 JORHAT CENTRAL AS-15-003-001-001/2142
(25 No Pub Holongapar) 		0415003000NRG23170120230278102 17/01/2023 KALASH BHUYA 0415003WL034295 KALASH BHUYA 00688 FINO0001001 1374 1374 Processed 24/01/2023 8128935708 Kalash Bhuya FINO PAYMENTS BANK LTD(608001)
5 JORHAT CENTRAL AS-15-003-001-001/2143
(25 No Pub Holongapar) 		0415003000NRG23170120230278103 17/01/2023 MANGRA MURA 0415003WL034295 MANGRA MURA 00688 FINO0001001 1374 1374 Processed 24/01/2023 8128935707 Mangra Mura FINO PAYMENTS BANK LTD(608001)
6 JORHAT CENTRAL AS-15-003-001-001/2161
(25 No Pub Holongapar) 		0415003000NRG23170120230278100 17/01/2023 LAKHI MAJI 0415003WL034294 LAKHI MAJI 00688 FINO0001001 2290 2290 Processed 24/01/2023 8128935706 Lakhi Maji FINO PAYMENTS BANK LTD(608001)
SubTotal 5038 5038
Total 10992 10992

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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_170123APB_FTO_167276 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 2290
2 JORHAT CENTRAL AS0415003_170123APB_FTO_167276 Punjab National Bank PUNB0080020 Nakachari 1374
3 JORHAT CENTRAL AS0415003_170123APB_FTO_167276 Punjab National Bank PUNB0080320 Kakojan 2290
4 JORHAT CENTRAL AS0415003_170123APB_FTO_167276 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5038

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