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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:59:09 AM

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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_300323APB_FTO_201163

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-15-003-002-003/3497 (21No Holongapar)

0415003000NRG23300320230339481

30/03/2023

SURESH BHUYAN

0415003WL041973

SURESH BHUYAN

00354

PUNB0080320

1145

1145

Processed

03/05/2023

1172295554

SURESH BHUYAN

PUNJAB NATIONAL BANK(508568)

SubTotal

1145

1145

Total

1145

1145

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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_300323APB_FTO_201163	Punjab National Bank	PUNB0080320	Kakojan	1145

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