Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:05:48 AM

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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_170323APB_FTO_186458

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-15-003-005-011/11116 (27 No Madhya Chawkhat / Hatigarh)

0415003000NRG23140320230300550

17/03/2023

KALI NATH BORA

0415003WL038281

KALI NATH BORA

00078

CNRB0004335

916

916

Processed

24/03/2023

0062079763

KALI NATH BORAH

CANARA BANK(508532)

SubTotal

916

916

Total

916

916

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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_170323APB_FTO_186458	Canara Bank	CNRB0004335	Dhekiakhuwa	916

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