Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:22:30 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_170622FTO_50112
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-15-003-002-001/1263
(21No Holongapar) 		0415003000NRG23170620220086331 17/06/2022 NIBHA GOSAI 0415003WL003378 NIBHA GOSAI 00354 PUNB0080320 1145 1145 Processed 24/06/2022 2459100955 NIBHAGOSAI ()
SubTotal 1145 1145
2 JORHAT CENTRAL AS-15-003-002-001/1327
(21No Holongapar) 		0415003000NRG23170620220086332 17/06/2022 Mrs. MADHABI GUSSAI 0415003WL003379 Mrs. MADHABI GUSSAI 00415 SBIN0009436 1145 1145 Processed 24/06/2022 2459100956 MR MADHABI GUSSAI ()
SubTotal 1145 1145
Total 2290 2290

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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_170622FTO_50112 Punjab National Bank PUNB0080320 Kakojan 1145
2 JORHAT CENTRAL AS0415003_170622FTO_50112 State Bank of India SBIN0009436 PHESUAL 1145

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