Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:54:42 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_250223APB_FTO_180865
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-15-003-010-001/1
(22No Pachim Holongapar) 		0415003000NRG23230220230294257 25/02/2023 PURU NAYAK 0415003WL037024 PURU NAYAK 00029 PUNB0RRBAGB 3206 3206 Processed 03/03/2023 9458330383 PURU NAYAK PUNJAB NATIONAL BANK(508568)
2 JORHAT CENTRAL AS-15-003-010-001/9
(22No Pachim Holongapar) 		0415003000NRG23230220230294255 25/02/2023 BHANU NAYAK 0415003WL037023 BHANU NAYAK 00029 PUNB0RRBAGB 3206 3206 Processed 03/03/2023 9458330384 BHANU NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 6412 6412
3 JORHAT CENTRAL AS-15-003-010-004/4216
(22No Pachim Holongapar) 		0415003000NRG23250220230294556 25/02/2023 PUREN GHATOWAR 0415003WL037210 PUREN GHATOWAR 00029 UTBI0RRBAGB 3206 3206 Processed 03/03/2023 9458330382 PUREN GHATOWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
4 JORHAT CENTRAL AS-15-003-010-001/132
(22No Pachim Holongapar) 		0415003000NRG23230220230294251 25/02/2023 UTPAL TANTI 0415003WL037021 UTPAL TANTI 00354 PUNB0080320 3206 3206 Processed 03/03/2023 9458330379 UTPAL TANTI PUNJAB NATIONAL BANK(508568)
5 JORHAT CENTRAL AS-15-003-010-001/46
(22No Pachim Holongapar) 		0415003000NRG23250220230294553 25/02/2023 BIHUTI BAURI 0415003WL037208 BIHUTI BAURI 00354 PUNB0080320 3206 3206 Processed 03/03/2023 9458330378 BIHUTI BAURI PUNJAB NATIONAL BANK(508568)
SubTotal 6412 6412
6 JORHAT CENTRAL AS-15-003-010-001/7019
(22No Pachim Holongapar) 		0415003000NRG23250220230294551 25/02/2023 PREM MESH 0415003WL037207 PREM MESH 00415 SBIN0009436 3206 3206 Processed 03/03/2023 9458330381 PREMODHOR MECH PUNJAB NATIONAL BANK(508568)
7 JORHAT CENTRAL AS-15-003-010-002/2207
(22No Pachim Holongapar) 		0415003000NRG23230220230294246 25/02/2023 Mrs. MINU LAHON 0415003WL037018 Mrs. MINU LAHON 00415 SBIN0009436 3206 3206 Processed 03/03/2023 9458330380 MINU LAHON PUNJAB NATIONAL BANK(508568)
SubTotal 6412 6412
Total 22442 22442

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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_250223APB_FTO_180865 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 6412
2 JORHAT CENTRAL AS0415003_250223APB_FTO_180865 Assam Gramin Vikash Bank UTBI0RRBAGB Cheniamguri 3206
3 JORHAT CENTRAL AS0415003_250223APB_FTO_180865 Punjab National Bank PUNB0080320 Kakojan 6412
4 JORHAT CENTRAL AS0415003_250223APB_FTO_180865 State Bank of India SBIN0009436 PHESUAL 6412

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