Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:44:41 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_210323FTO_188747
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-15-003-006-008/8593
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316461 21/03/2023 Mr. RAMO PROJA 0415003WL039605 Mr. RAMO PROJA 00415 SBIN0007427 3664 3664 Processed 25/03/2023 0115168082 MR RAMO PROJA ()
2 JORHAT CENTRAL AS-15-003-006-008/8598
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316462 21/03/2023 Mr.MANGOL GUWALLA 0415003WL039605 Mr.MANGOL GUWALLA 00415 SBIN0007427 3664 3664 Processed 25/03/2023 0115168081 MR MANGOL GUWALLA ()
3 JORHAT CENTRAL AS-15-003-006-008/8602
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316377 21/03/2023 Mr.REBO MUNDA 0415003WL039593 Mr.REBO MUNDA 00415 SBIN0007427 3664 3664 Processed 25/03/2023 0115168080 MR REBO MUNDA ()
SubTotal 10992 10992
4 JORHAT CENTRAL AS-15-003-006-001/1345
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316361 21/03/2023 SORBESWAR BORAH 0415003WL039590 SORBESWAR BORAH 00415 SBIN0009436 3664 3664 Processed 25/03/2023 0115168084 SHRI SORBESWAR BORAH ()
5 JORHAT CENTRAL AS-15-003-006-002/2162
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316383 21/03/2023 BINA BORA 0415003WL039599 BINA BORA 00415 SBIN0009436 3664 3664 Processed 25/03/2023 0115168083 MRS BINA BORAH ()
6 JORHAT CENTRAL AS-15-003-006-002/2210
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316384 21/03/2023 MRS. UTTARA BORAH 0415003WL039599 MRS. UTTARA BORAH 00415 SBIN0009436 3664 3664 Processed 25/03/2023 0115168085 MRS UTTARA BORAH ()
7 JORHAT CENTRAL AS-15-003-006-002/2222
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316385 21/03/2023 RENUKA BORA 0415003WL039599 RENUKA BORA 00415 SBIN0009436 3664 3664 Processed 25/03/2023 0115168086 MRS RENUKA BORA ()
SubTotal 14656 14656
8 JORHAT CENTRAL AS-15-003-006-001/1117
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316359 21/03/2023 SUMITRA MAZHI 0415003WL039588 SUMITRA MAZHI 00462 UCBA0000742 3664 3664 Processed 25/03/2023 0115168088 SUMITRA MAZHI ()
SubTotal 3664 3664
9 JORHAT CENTRAL AS-15-003-006-008/8597
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316380 21/03/2023 KUSHO TANTI 0415003WL039596 KUSHO TANTI 00468 UBIN0573485 3664 3664 Processed 25/03/2023 0115168087 KUSHO TANTI ()
SubTotal 3664 3664
Total 32976 32976

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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_210323FTO_188747 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 10992
2 JORHAT CENTRAL AS0415003_210323FTO_188747 State Bank of India SBIN0009436 PHESUAL 14656
3 JORHAT CENTRAL AS0415003_210323FTO_188747 UCO Bank UCBA0000742 JORHAT 3664
4 JORHAT CENTRAL AS0415003_210323FTO_188747 Union Bank of India UBIN0573485 Mariani 3664

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