Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:32:26 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_200822FTO_81958
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-15-004-009-003/801
(31 NO MADHYA CHARIGAON) 		0415004000NRG23200820220136922 20/08/2022 RINJU GOGOI 0415004WL014743 RINJU GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905200012 RINJU GOGOI ()
SubTotal 2519 2519
2 NORTH WEST JORHAT AS-15-004-009-003/912
(31 NO MADHYA CHARIGAON) 		0415004000NRG23200820220136923 20/08/2022 DHIREN BORA 0415004WL014743 DHIREN BORA 00462 UCBA0000742 2519 2519 Processed 22/09/2022 4905200013 DHIREN BORAH ()
SubTotal 2519 2519
Total 5038 5038

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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_200822FTO_81958 Assam Gramin Vikash Bank PUNB0RRBAGB BAHONA 2519
2 NORTH WEST JORHAT AS0415004_200822FTO_81958 UCO Bank UCBA0000742 JORHAT 2519

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