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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 09:15:14 PM

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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_210323APB_FTO_188939

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-15-003-010-001/65 (22No Pachim Holongapar)

0415003000NRG23210320230316482

21/03/2023

MINA GARAIT

0415003WL039612

MINA GARAIT

00354

PUNB0080320

3206

3206

Processed

25/03/2023

0116043872

MINA GORAIT

PUNJAB NATIONAL BANK(508568)

SubTotal

3206

3206

2

JORHAT CENTRAL

AS-15-003-010-001/1182 (22No Pachim Holongapar)

0415003000NRG23210320230316481

21/03/2023

Mr. ROMJAN ALI

0415003WL039611

Mr. ROMJAN ALI

00415

SBIN0009436

3206

3206

Processed

25/03/2023

0116043873

ROMJAN ALI

PUNJAB NATIONAL BANK(508568)

SubTotal

3206

3206

Total

6412

6412

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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_210323APB_FTO_188939	Punjab National Bank	PUNB0080320	Kakojan	3206
2	JORHAT CENTRAL	AS0415003_210323APB_FTO_188939	State Bank of India	SBIN0009436	PHESUAL	3206

Download In Excel