Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:59:38 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_260323APB_FTO_192548
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-15-003-001-001/2301
(25 No Pub Holongapar) 		0415003000NRG23250320230323390 26/03/2023 FULESHARI PHUKAN 0415003WL040237 FULESHARI PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307196365 FULESHARI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
2 JORHAT CENTRAL AS-15-003-003-002/2624
(24No Rajoi Badulipukhuri) 		0415003000NRG23250320230323395 26/03/2023 DIGBIJOY BORGOHAIN 0415003WL040237 DIGBIJOY BORGOHAIN 00354 PUNB0080320 1603 1603 Processed 30/03/2023 0307196361 DIGBIJOY BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 JORHAT CENTRAL AS-15-003-003-002/2624
(24No Rajoi Badulipukhuri) 		0415003000NRG23250320230323394 26/03/2023 DIPALI BORGOHAIN 0415003WL040237 DIPALI BORGOHAIN 00354 PUNB0080320 1603 1603 Processed 30/03/2023 0307196362 DIPALI BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
4 JORHAT CENTRAL AS-15-003-001-001/1605
(25 No Pub Holongapar) 		0415003000NRG23250320230323388 26/03/2023 Shri PRANJAL BURAGOHAIN 0415003WL040237 Shri PRANJAL BURAGOHAIN 00415 SBIN0001718 916 916 Processed 30/03/2023 0307196363 SHRI PRANJAL BURAGOHAIN STATE BANK OF INDIA(508548)
SubTotal 916 916
5 JORHAT CENTRAL AS-15-003-003-002/2624
(24No Rajoi Badulipukhuri) 		0415003000NRG23250320230323393 26/03/2023 Mr.INDRESHWAR BORGOHAIN 0415003WL040237 Mr.INDRESHWAR BORGOHAIN 00415 SBIN0009436 1603 1603 Processed 30/03/2023 0307196364 INDRESHWAR BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
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_260323APB_FTO_192548 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 1603
2 JORHAT CENTRAL AS0415003_260323APB_FTO_192548 Punjab National Bank PUNB0080320 Kakojan 3206
3 JORHAT CENTRAL AS0415003_260323APB_FTO_192548 State Bank of India SBIN0001718 TEOK ADB 916
4 JORHAT CENTRAL AS0415003_260323APB_FTO_192548 State Bank of India SBIN0009436 PHESUAL 1603

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