Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:15:46 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_290323FTO_197952
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-15-003-005-001/1020
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23270320230325977 29/03/2023 MONUROM HAZARIKA 0415003WL040536 MONUROM HAZARIKA 00078 CNRB0004335 2748 2748 Processed 03/04/2023 0498432825 MONUROM HAZARIKA ()
2 JORHAT CENTRAL AS-15-003-005-001/1070
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23270320230325883 29/03/2023 NUMAL DUTTA 0415003WL040520 NUMAL DUTTA 00078 CNRB0004335 2748 2748 Processed 03/04/2023 0498432826 NUMAL DUTTA ()
SubTotal 5496 5496
3 JORHAT CENTRAL AS-15-003-005-001/1020
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23270320230325978 29/03/2023 MAMU HAZARIKA 0415003WL040536 MAMU HAZARIKA 00354 PUNB0080320 2748 2748 Processed 03/04/2023 0498432828 MAMU HAZARIKA ()
4 JORHAT CENTRAL AS-15-003-005-001/1078
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23270320230325884 29/03/2023 CHANDRADHAR DUTTA 0415003WL040520 CHANDRADHAR DUTTA 00354 PUNB0080320 2748 2748 Processed 03/04/2023 0498432830 CHANDRADHAR DUTTA ()
5 JORHAT CENTRAL AS-15-003-005-001/1100
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23270320230325979 29/03/2023 THUNUMAI SAIKIA 0415003WL040536 THUNUMAI SAIKIA 00354 PUNB0080320 2748 2748 Processed 03/04/2023 0498432829 THUNUMAI SAIKIA ()
6 JORHAT CENTRAL AS-15-003-005-001/1209
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23270320230325885 29/03/2023 RUPAMONI SAIKIA 0415003WL040520 RUPAMONI SAIKIA 00354 PUNB0080320 2748 2748 Processed 03/04/2023 0498432827 RUPAMONI SAIKIA ()
SubTotal 10992 10992
Total 16488 16488

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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_290323FTO_197952 Canara Bank CNRB0004335 Dhekiakhuwa 5496
2 JORHAT CENTRAL AS0415003_290323FTO_197952 Punjab National Bank PUNB0080320 Kakojan 10992

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