Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:45:32 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_311022FTO_117864
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-15-003-008-001/1140
(23 No. Madhya Holongapar) 		0415003000NRG23311020220195728 31/10/2022 TIPESWAR BORA 0415003WL024248 TIPESWAR BORA 00354 PUNB0080320 2748 2748 Processed 15/01/2023 7907399723 TIPESWAR BORA ()
2 JORHAT CENTRAL AS-15-003-008-001/1420
(23 No. Madhya Holongapar) 		0415003000NRG23311020220195731 31/10/2022 NIRMAL DUTTA 0415003WL024248 NIRMAL DUTTA 00354 PUNB0080320 2748 2748 Processed 15/01/2023 7907399725 NIRMAL DUTTA ()
3 JORHAT CENTRAL AS-15-003-008-005/5157
(23 No. Madhya Holongapar) 		0415003000NRG23311020220195732 31/10/2022 ATUBARI BARAIK 0415003WL024248 ATUBARI BARAIK 00354 PUNB0080320 2748 2748 Processed 15/01/2023 7907399724 ATUBARI BARAIK ()
4 JORHAT CENTRAL AS-15-003-008-006/6190
(23 No. Madhya Holongapar) 		0415003000NRG23311020220195733 31/10/2022 MRS OJIFA BEGUM 0415003WL024248 MRS OJIFA BEGUM 00354 PUNB0080320 1832 1832 Processed 15/01/2023 7907399722 MRS OJIFA BEGUM ()
SubTotal 10076 10076
5 JORHAT CENTRAL AS-15-003-008-001/1420
(23 No. Madhya Holongapar) 		0415003000NRG23311020220195730 31/10/2022 JUNU DUTTA 0415003WL024248 JUNU DUTTA 00415 SBIN0001718 2748 2748 Processed 14/01/2023 7907399726 MRS JUNU DUTTA ()
SubTotal 2748 2748
6 JORHAT CENTRAL AS-15-003-008-001/1251
(23 No. Madhya Holongapar) 		0415003000NRG23311020220195729 31/10/2022 Mr. KAMAL NEOG 0415003WL024248 Mr. KAMAL NEOG 00662 BDBL0002037 2748 2748 Processed 14/01/2023 7907399721 Mr. KAMAL NEOG ()
SubTotal 2748 2748
Total 15572 15572

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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_311022FTO_117864 Punjab National Bank PUNB0080320 Kakojan 10076
2 JORHAT CENTRAL AS0415003_311022FTO_117864 State Bank of India SBIN0001718 TEOK ADB 2748
3 JORHAT CENTRAL AS0415003_311022FTO_117864 Bandhan Bank Limited BDBL0002037 LAHDOIGARH 2748

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