Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:58:15 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_220323FTO_189561
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-15-003-007-005/5219
(28 No Meleng Balichapori) 		0415003000NRG23220320230317671 22/03/2023 RUPALI HANDIQUE 0415003WL039741 RUPALI HANDIQUE 00176 IDIB000J623 229 229 Processed 25/03/2023 0115164918 RUPALI HANDIQUE ()
SubTotal 229 229
2 JORHAT CENTRAL AS-15-003-007-002/2333
(28 No Meleng Balichapori) 		0415003000NRG23220320230317670 22/03/2023 SUMITRA GOGOI 0415003WL039741 SUMITRA GOGOI 00415 SBIN0009436 916 916 Processed 25/03/2023 0115164919 MRS SUMITA GOGOI ()
SubTotal 916 916
Total 1145 1145

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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_220323FTO_189561 Indian Bank IDIB000J623 JORHAT 229
2 JORHAT CENTRAL AS0415003_220323FTO_189561 State Bank of India SBIN0009436 PHESUAL 916

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