Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:41 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_270323APB_FTO_194277
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-15-003-010-001/211
(22No Pachim Holongapar) 		0415003000NRG23270320230324129 27/03/2023 ANANDA MUNDA 0415003WL040296 ANANDA MUNDA 00354 PUNB0080320 3206 3206 Processed 01/04/2023 0416063089 ANANDA MUNDA PUNJAB NATIONAL BANK(508568)
2 JORHAT CENTRAL AS-15-003-010-001/56
(22No Pachim Holongapar) 		0415003000NRG23270320230324137 27/03/2023 JITU RAJPUT 0415003WL040297 JITU RAJPUT 00354 PUNB0080320 2519 2519 Processed 01/04/2023 0416063091 JITU RAJPUT PUNJAB NATIONAL BANK(508568)
3 JORHAT CENTRAL AS-15-003-010-001/63
(22No Pachim Holongapar) 		0415003000NRG23270320230324131 27/03/2023 CHAMARA GHATOWAR 0415003WL040296 CHAMARA GHATOWAR 00354 PUNB0080320 3206 3206 Processed 01/04/2023 0416063090 CHAMRA GHATOWAR PUNJAB NATIONAL BANK(508568)
4 JORHAT CENTRAL AS-15-003-010-001/7023
(22No Pachim Holongapar) 		0415003000NRG23270320230324132 27/03/2023 SAKIJANA BAURI 0415003WL040296 SAKIJANA BAURI 00354 PUNB0080320 2519 2519 Processed 01/04/2023 0416063088 SAKHIJANA BAURI PUNJAB NATIONAL BANK(508568)
5 JORHAT CENTRAL AS-15-003-010-001/7024
(22No Pachim Holongapar) 		0415003000NRG23270320230324138 27/03/2023 RADHIKA BAURI 0415003WL040297 RADHIKA BAURI 00354 PUNB0080320 2519 2519 Processed 01/04/2023 0416063087 RADHIKA BAURI PUNJAB NATIONAL BANK(508568)
6 JORHAT CENTRAL AS-15-003-010-002/1820
(22No Pachim Holongapar) 		0415003000NRG23270320230324139 27/03/2023 SANSA KAL 0415003WL040297 SANSA KAL 00354 PUNB0080320 3206 3206 Processed 01/04/2023 0416063086 SAHENSHA KAL PUNJAB NATIONAL BANK(508568)
SubTotal 17175 17175
Total 17175 17175

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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_270323APB_FTO_194277 Punjab National Bank PUNB0080320 Kakojan 17175

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