Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:50:26 PM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_070123FTO_162199
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-15-005-026-005/1124
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23231220220249987 07/01/2023 MR MANJU MONI RAI 0415005WL0031521 MR MANJU MONI RAI 00349 PSIB0021465 916 916 Processed 19/01/2023 8051973390 MR MANJU MONI RAI ()
SubTotal 916 916
2 JORHAT AS-15-005-024-001/1028
(74No Dakhinn Thengal) 		0415005024NRG23311220220260159 07/01/2023 TUKLU TURI 0415005WL0032725 TUKLU TURI 00354 PUNB0073820 687 687 Rejected 19/01/2023 8051973391 A/c Blocked or Frozen
SubTotal 687 687
Total 1603 1603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_070123FTO_162199 Punjab & Sind Bank PSIB0021465 GARIAHABI 916
2 JORHAT AS0415005_070123FTO_162199 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 687

Download In Excel