Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 11:09:58 PM

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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_290323FTO_198030

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-15-003-006-002/2128 (29 No Jatakia Gaon Panchyat)

0415003000NRG23290320230332749

29/03/2023

BIREN BORAH

0415003WL041309

BIREN BORAH

00354

PUNB0080320

458

458

Processed

03/04/2023

0498431596

BIREN BORAH

()

SubTotal

458

458

Total

458

458

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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_198030	Punjab National Bank	PUNB0080320	Kakojan	458

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