Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:09:37 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_300123APB_FTO_174481
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-15-003-001-003/3199
(25 No Pub Holongapar) 		0415003000NRG23300120230286738 30/01/2023 ASHA HEMRAM 0415003WL035415 ASHA HEMRAM 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467508245 ASHA HEMROM PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
2 JORHAT CENTRAL AS-15-003-001-001/2045
(25 No Pub Holongapar) 		0415003000NRG23300120230286733 30/01/2023 PUNAM MURMU 0415003WL035414 PUNAM MURMU 00354 PUNB0080320 2519 2519 Processed 04/02/2023 8467508243 PUNAM MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
3 JORHAT CENTRAL AS-15-003-001-001/2161
(25 No Pub Holongapar) 		0415003000NRG23300120230286735 30/01/2023 LAKHI MAJI 0415003WL035414 LAKHI MAJI 00688 FINO0001001 2519 2519 Processed 04/02/2023 8467508244 Lakhi Maji FINO PAYMENTS BANK LTD(608001)
SubTotal 2519 2519
Total 7557 7557

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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_300123APB_FTO_174481 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 2519
2 JORHAT CENTRAL AS0415003_300123APB_FTO_174481 Punjab National Bank PUNB0080320 Kakojan 2519
3 JORHAT CENTRAL AS0415003_300123APB_FTO_174481 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2519

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