Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:10:42 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_251122FTO_133639
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-15-003-002-005/5010
(21No Holongapar) 		0415003002NRG23251120220218840 25/11/2022 SANGITA TANTI 0415003002WL027496 SANGITA TANTI 00354 PUNB0080320 1374 1374 Processed 01/12/2022 6765573789 SANGITA TANTI ()
2 JORHAT CENTRAL AS-15-003-002-005/5014
(21No Holongapar) 		0415003002NRG23251120220218841 25/11/2022 KHAJUR MONI TANTI 0415003002WL027496 KHAJUR MONI TANTI 00354 PUNB0080320 1374 1374 Processed 01/12/2022 6765573785 KHAJUR MONI TANTI ()
SubTotal 2748 2748
3 JORHAT CENTRAL AS-15-003-002-005/5110
(21No Holongapar) 		0415003002NRG23251120220218842 25/11/2022 Mrs SANTOSH TANTI 0415003002WL027496 Mrs SANTOSH TANTI 00415 SBIN0009436 916 916 Processed 01/12/2022 6765573786 MRS SONTOSHI TANTI ()
4 JORHAT CENTRAL AS-15-003-002-006/6010
(21No Holongapar) 		0415003002NRG23251120220218843 25/11/2022 MRS SAINA TANTI 0415003002WL027496 MRS SAINA TANTI 00415 SBIN0009436 1374 1374 Processed 01/12/2022 6765573790 MRS SAINA TANTI ()
5 JORHAT CENTRAL AS-15-003-002-006/6219
(21No Holongapar) 		0415003002NRG23251120220218844 25/11/2022 MISS PUSHPA TANTI 0415003002WL027496 MISS PUSHPA TANTI 00415 SBIN0009436 1145 1145 Processed 01/12/2022 6765573788 MISS PUSHPA TANTI ()
6 JORHAT CENTRAL AS-15-003-002-006/6220
(21No Holongapar) 		0415003002NRG23251120220218845 25/11/2022 MRS JUSHNA TANTI 0415003002WL027496 MRS JUSHNA TANTI 00415 SBIN0009436 1145 1145 Processed 01/12/2022 6765573787 MRS JUSHNA TANTI ()
SubTotal 4580 4580
Total 7328 7328

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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_251122FTO_133639 Punjab National Bank PUNB0080320 Kakojan 2748
2 JORHAT CENTRAL AS0415003_251122FTO_133639 State Bank of India SBIN0009436 PHESUAL 4580

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