Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:44 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_180323APB_FTO_187223
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) 		0415003000NRG23170320230312516 18/03/2023 KALI NATH BORA 0415003WL039207 KALI NATH BORA 00078 CNRB0004335 2748 2748 Processed 24/03/2023 0063054521 KALI NATH BORAH CANARA BANK(508532)
SubTotal 2748 2748
2 JORHAT CENTRAL AS-15-003-005-006/6547
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23170320230312515 18/03/2023 MRIDUL DUTTA 0415003WL039207 MRIDUL DUTTA 00354 PUNB0080320 1832 1832 Processed 24/03/2023 0063054520 MRIDUL DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
Total 4580 4580

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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_180323APB_FTO_187223 Canara Bank CNRB0004335 Dhekiakhuwa 2748
2 JORHAT CENTRAL AS0415003_180323APB_FTO_187223 Punjab National Bank PUNB0080320 Kakojan 1832

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