Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:44:02 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_280123APB_FTO_173381
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-15-003-002-003/3030
(21No Holongapar) 		0415003000NRG23250120230282914 28/01/2023 ASMAN BHUYAN 0415003WL035007 ASMAN BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467510834 ASMAN BHUYAN CANARA BANK(508532)
SubTotal 2290 2290
2 JORHAT CENTRAL AS-15-003-002-001/1016
(21No Holongapar) 		0415003000NRG23250120230282884 28/01/2023 KESHARI MAL 0415003WL035001 KESHARI MAL 00354 PUNB0080320 2519 2519 Processed 04/02/2023 8467510830 KESHARI MAL PUNJAB NATIONAL BANK(508568)
3 JORHAT CENTRAL AS-15-003-002-003/3297
(21No Holongapar) 		0415003000NRG23250120230282894 28/01/2023 Budhni Majhi 0415003WL035003 Budhni Majhi 00354 PUNB0080320 2290 2290 Processed 04/02/2023 8467510832 BUDHNI MAJHI PUNJAB NATIONAL BANK(508568)
4 JORHAT CENTRAL AS-15-003-002-003/3454
(21No Holongapar) 		0415003000NRG23250120230282890 28/01/2023 LACHIT MAHLI 0415003WL035002 LACHIT MAHLI 00354 PUNB0080320 2290 2290 Processed 04/02/2023 8467510831 MR LACHIT MAHALI STATE BANK OF INDIA(508548)
5 JORHAT CENTRAL AS-15-003-002-006/6257
(21No Holongapar) 		0415003000NRG23250120230282916 28/01/2023 AMIT TANTI 0415003WL035007 AMIT TANTI 00354 PUNB0080320 2290 2290 Processed 04/02/2023 8467510829 AMIT TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 9389 9389
6 JORHAT CENTRAL AS-15-003-002-002/2392
(21No Holongapar) 		0415003000NRG23250120230282913 28/01/2023 MANISHA SAURA 0415003WL035007 MANISHA SAURA 00415 SBIN0009436 2290 2290 Processed 04/02/2023 8467510833 MANISHA SAURA PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
Total 13969 13969

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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_280123APB_FTO_173381 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 2290
2 JORHAT CENTRAL AS0415003_280123APB_FTO_173381 Punjab National Bank PUNB0080320 Kakojan 9389
3 JORHAT CENTRAL AS0415003_280123APB_FTO_173381 State Bank of India SBIN0009436 PHESUAL 2290

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