Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:01:26 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_270522FTO_37869
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-15-003-002-003/3512
(21No Holongapar) 		0415003000NRG23270520220078151 27/05/2022 SUNITA KARMAKAR 0415003WL002541 SUNITA KARMAKAR 00354 PUNB0080320 687 687 Processed 02/06/2022 1890475020 SUNITAKARMAKAR ()
2 JORHAT CENTRAL AS-15-003-002-003/3581
(21No Holongapar) 		0415003000NRG23270520220078150 27/05/2022 TULUMONI SAWASHI KUMAR 0415003WL002540 TULUMONI SAWASHI KUMAR 00354 PUNB0080320 916 916 Processed 02/06/2022 1890475019 TULUMONISAWASHIKUMAR ()
SubTotal 1603 1603
Total 1603 1603

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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_270522FTO_37869 Punjab National Bank PUNB0080320 Kakojan 1603

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