Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:04:20 PM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_050822FTO_74262
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-15-005-012-001/912
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG22050820220402027 05/08/2022 MRS PURNIMA KOCHARI 0415005WL0014402 MRS PURNIMA KOCHARI 00165 IBKL0000743 1120 1120 Processed 13/08/2022 3919996849 MRS PURNIMA KOCHARI ()
SubTotal 1120 1120
2 JORHAT AS-15-005-024-001/1028
(74No Dakhinn Thengal) 		0415005024NRG22050820220402013 05/08/2022 MONISHA TURI 0415005WL0014400 MONISHA TURI 00354 PUNB0073820 1344 1344 Processed 13/08/2022 3919996850 MONISHA TURI ()
SubTotal 1344 1344
Total 2464 2464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_050822FTO_74262 IDBI Bank IBKL0000743 JORHAT 1120
2 JORHAT AS0415005_050822FTO_74262 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 1344

Download In Excel