Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:13:07 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_040522FTO_19044
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 AS-15-005-012-006/2229
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG22290420220401216 04/05/2022 Mina Gogoi 0415005WL0014233 Mina Gogoi 00354 PUNB0002920 1344 1344 Processed 13/05/2022 1156989373 MinaGogoi ()
SubTotal 1344 1344
2 JORHAT AS-15-005-012-001/2050
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG22290420220401217 04/05/2022 MR PADMADHAR GOGOI 0415005WL0014233 MR PADMADHAR GOGOI 00354 PUNB0218700 1344 1344 Processed 13/05/2022 1156989374 MRPADMADHARGOGOI ()
SubTotal 1344 1344
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_040522FTO_19044 Punjab National Bank PUNB0002920 Titabor 1344
2 JORHAT AS0415005_040522FTO_19044 Punjab National Bank PUNB0218700 LICHUBARI 1344

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