Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:23:56 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_220223APB_FTO_180286
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-15-003-007-005/5001
(28 No Meleng Balichapori) 		0415003000NRG23140220230292906 22/02/2023 PRASANA RABIDAS 0415003WL036472 PRASANA RABIDAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079648 PRASANNA RABIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
2 JORHAT CENTRAL AS-15-003-007-005/5429
(28 No Meleng Balichapori) 		0415003000NRG23140220230292905 22/02/2023 Mrs. DIPSIKHA GUWALA 0415003WL036471 Mrs. DIPSIKHA GUWALA 00415 SBIN0009436 916 916 Processed 28/02/2023 9303079647 DIPSIKHA GUWALA CANARA BANK(508532)
SubTotal 916 916
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_220223APB_FTO_180286 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 1374
2 JORHAT CENTRAL AS0415003_220223APB_FTO_180286 State Bank of India SBIN0009436 PHESUAL 916

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