Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:17:28 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_240323FTO_190999
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-15-003-003-002/2020
(24No Rajoi Badulipukhuri) 		0415003000NRG23240320230321818 24/03/2023 MANUHATI BHUMIJ 0415003WL040076 MANUHATI BHUMIJ 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0306996549 MANUHATI BHUMIJ ()
2 JORHAT CENTRAL AS-15-003-003-003/3004
(24No Rajoi Badulipukhuri) 		0415003000NRG23240320230321820 24/03/2023 KIRAN BHUMIJ 0415003WL040076 KIRAN BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0306996550 KIRAN BHUMIJ ()
3 JORHAT CENTRAL AS-15-003-003-003/3046
(24No Rajoi Badulipukhuri) 		0415003000NRG23240320230321826 24/03/2023 MONIKA MAHATO 0415003WL040076 MONIKA MAHATO 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0306996551 MONIKA MAHATO ()
4 JORHAT CENTRAL AS-15-003-003-003/3079
(24No Rajoi Badulipukhuri) 		0415003000NRG23240320230321828 24/03/2023 MRS GANGAMONI BHUMIJ 0415003WL040076 MRS GANGAMONI BHUMIJ 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0306996552 MRS GANGAMONI BHUMIJ ()
5 JORHAT CENTRAL AS-15-003-003-003/3089
(24No Rajoi Badulipukhuri) 		0415003000NRG23240320230321829 24/03/2023 NIRU MAHATO 0415003WL040076 NIRU MAHATO 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0306996553 NIRU MAHATO ()
6 JORHAT CENTRAL AS-15-003-003-003/3096
(24No Rajoi Badulipukhuri) 		0415003000NRG23240320230321830 24/03/2023 BIJIT PATOR 0415003WL040076 BIJIT PATOR 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0306996547 BIJIT PATOR ()
SubTotal 4122 4122
7 JORHAT CENTRAL AS-15-003-003-003/3009
(24No Rajoi Badulipukhuri) 		0415003000NRG23240320230321822 24/03/2023 RANJIT MAHATWA 0415003WL040076 RANJIT MAHATWA 00354 PUNB0080320 229 229 Processed 30/03/2023 0306996554 RANJIT MAHATWA ()
SubTotal 229 229
8 JORHAT CENTRAL AS-15-003-003-002/2020
(24No Rajoi Badulipukhuri) 		0415003000NRG23240320230321819 24/03/2023 MR. BIHUBA BHUMIJ 0415003WL040076 MR. BIHUBA BHUMIJ 00415 SBIN0001718 687 687 Processed 30/03/2023 0306996548 MR BIHUBA BHUMIJ ()
9 JORHAT CENTRAL AS-15-003-003-003/3056
(24No Rajoi Badulipukhuri) 		0415003000NRG23240320230321827 24/03/2023 AJOY PATOR 0415003WL040076 AJOY PATOR 00415 SBIN0001718 229 229 Processed 30/03/2023 0306996555 MR AJOY PATOR ()
SubTotal 916 916
Total 5267 5267

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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_240323FTO_190999 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 4122
2 JORHAT CENTRAL AS0415003_240323FTO_190999 Punjab National Bank PUNB0080320 Kakojan 229
3 JORHAT CENTRAL AS0415003_240323FTO_190999 State Bank of India SBIN0001718 TEOK ADB 916

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