Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:50:43 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_290323FTO_198016
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-15-003-006-002/2101
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23290320230332747 29/03/2023 PURNIMA BHARALI 0415003WL041309 PURNIMA BHARALI 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0498432877 PURNIMA BHARALI ()
SubTotal 1145 1145
2 JORHAT CENTRAL AS-15-003-006-002/2101
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23290320230332746 29/03/2023 DIPOK BHARALI 0415003WL041309 DIPOK BHARALI 00354 PUNB0080320 1374 1374 Processed 03/04/2023 0498432878 DIPOK BHARALI ()
SubTotal 1374 1374
Total 2519 2519

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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_198016 Punjab National Bank PUNB0080020 Nakachari 1145
2 JORHAT CENTRAL AS0415003_290323FTO_198016 Punjab National Bank PUNB0080320 Kakojan 1374

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