Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:33:03 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_210123APB_FTO_170076
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-15-003-010-001/1171
(22No Pachim Holongapar) 		0415003000NRG23210120230281449 21/01/2023 BHADARI KARMAKAR 0415003WL034749 BHADARI KARMAKAR 00354 PUNB0080320 3206 3206 Processed 25/01/2023 8169837072 BHADARI KARMAKAR PUNJAB NATIONAL BANK(508568)
2 JORHAT CENTRAL AS-15-003-010-001/1589
(22No Pachim Holongapar) 		0415003000NRG23200120230281411 21/01/2023 RITU KARMAKAR 0415003WL034743 RITU KARMAKAR 00354 PUNB0080320 3206 3206 Processed 25/01/2023 8169837073 RITU KARMAKAR PUNJAB NATIONAL BANK(508568)
3 JORHAT CENTRAL AS-15-003-010-002/169
(22No Pachim Holongapar) 		0415003000NRG23200120230281230 21/01/2023 MODENDRA GOGOI 0415003WL034712 MODENDRA GOGOI 00354 PUNB0080320 3206 3206 Processed 25/01/2023 8169837070 MOHENDRA GOGOI PUNJAB NATIONAL BANK(508568)
4 JORHAT CENTRAL AS-15-003-010-004/4261
(22No Pachim Holongapar) 		0415003000NRG23210120230281448 21/01/2023 RITA TANTI 0415003WL034748 RITA TANTI 00354 PUNB0080320 3206 3206 Processed 25/01/2023 8169837071 RITA TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 12824 12824
5 JORHAT CENTRAL AS-15-003-010-003/3046
(22No Pachim Holongapar) 		0415003000NRG23200120230281247 21/01/2023 RITAMONI BORA 0415003WL034715 RITAMONI BORA 00415 SBIN0009436 3206 3206 Processed 25/01/2023 8169837069 RITA MONI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
Total 16030 16030

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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_210123APB_FTO_170076 Punjab National Bank PUNB0080320 Kakojan 12824
2 JORHAT CENTRAL AS0415003_210123APB_FTO_170076 State Bank of India SBIN0009436 PHESUAL 3206

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