Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:08:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_240123FTO_171254
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-15-003-004-002/2174
(26 No KAKAJAN) 		0415003000NRG23220120230282692 24/01/2023 MR MOINUL HUSSAIN 0415003WL034972 MR MOINUL HUSSAIN 00354 PUNB0080320 2977 2977 Processed 31/01/2023 8258999851 MR MOINUL HUSSAIN ()
2 JORHAT CENTRAL AS-15-003-004-002/2174
(26 No KAKAJAN) 		0415003000NRG23220120230282693 24/01/2023 NAZBIN BEGUM 0415003WL034972 NAZBIN BEGUM 00354 PUNB0080320 2977 2977 Processed 31/01/2023 8258999848 NAZBIN BEGUM ()
3 JORHAT CENTRAL AS-15-003-004-005/5074
(26 No KAKAJAN) 		0415003000NRG23220120230282695 24/01/2023 MR RONGAI BORA 0415003WL034972 MR RONGAI BORA 00354 PUNB0080320 2977 2977 Processed 31/01/2023 8258999847 MR RONGAI BORA ()
4 JORHAT CENTRAL AS-15-003-004-010/10019
(26 No KAKAJAN) 		0415003000NRG23220120230282696 24/01/2023 Nipen Das 0415003WL034972 Nipen Das 00354 PUNB0080320 2977 2977 Processed 31/01/2023 8258999850 Nipen Das ()
5 JORHAT CENTRAL AS-15-003-004-011/11415
(26 No KAKAJAN) 		0415003000NRG23220120230282697 24/01/2023 MS GUNALATA BORA 0415003WL034972 MS GUNALATA BORA 00354 PUNB0080320 2977 2977 Processed 31/01/2023 8258999849 MS GUNALATA BORA ()
SubTotal 14885 14885
Total 14885 14885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT CENTRAL AS0415003_240123FTO_171254 Punjab National Bank PUNB0080320 Kakojan 14885

Download In Excel