Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:01:19 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_031222FTO_138338
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 NORTH WEST JORHAT AS-15-004-009-001/906
(31 NO MADHYA CHARIGAON) 		0415004000NRG23031220220228536 03/12/2022 DIPIKA DEVI 0415004WL0028791 DIPIKA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913959447 DIPIKA DEVI ()
2 NORTH WEST JORHAT AS-15-004-009-001/906
(31 NO MADHYA CHARIGAON) 		0415004000NRG23031220220228537 03/12/2022 DIPIKA DEVI 0415004WL0028791 DIPIKA DEVI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913959448 DIPIKA DEVI ()
SubTotal 5267 5267
3 NORTH WEST JORHAT AS-15-004-006-001/1025
(36No.Nowboisha) 		0415004000NRG23031220220228545 03/12/2022 KOLIYA BORA 0415004WL0028792 KOLIYA BORA 00354 PUNB0081220 2061 2061 Processed 15/01/2023 7913959445 KOLIYA BORA ()
4 NORTH WEST JORHAT AS-15-004-006-001/1025
(36No.Nowboisha) 		0415004000NRG23031220220228546 03/12/2022 KOLIYA BORA 0415004WL0028792 KOLIYA BORA 00354 PUNB0081220 2290 2290 Processed 15/01/2023 7913959446 KOLIYA BORA ()
SubTotal 4351 4351
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NORTH WEST JORHAT AS0415004_031222FTO_138338 Assam Gramin Vikash Bank PUNB0RRBAGB BAHONA 5267
2 NORTH WEST JORHAT AS0415004_031222FTO_138338 Punjab National Bank PUNB0081220 Korokatali Jorhat 4351

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