Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:43:57 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_090622FTO_45506
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-15-005-015-001/2790
(61 No. Katani) 		0415005015NRG23060620220080655 09/06/2022 KAUSHIK GOGOI 0415005WL0002811 KAUSHIK GOGOI 00078 CNRB0005402 229 229 Processed 15/06/2022 2291217355 KAUSHIKGOGOI ()
SubTotal 229 229
2 JORHAT AS-15-005-013-003/1696
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23090620220082365 09/06/2022 CHENIRAM PANATAATI 0415005WL0002972 CHENIRAM PANATAATI 00354 PUNB0002220 1374 1374 Rejected 15/06/2022 2291217359 A/c Blocked or Frozen
SubTotal 1374 1374
3 JORHAT AS-15-005-015-002/505
(61 No. Katani) 		0415005015NRG23060620220080656 09/06/2022 Bogoi Gor 0415005WL0002811 Bogoi Gor 00354 PUNB0002620 1145 1145 Processed 15/06/2022 2291217356 BogoiGor ()
4 JORHAT AS-15-005-015-002/527
(61 No. Katani) 		0415005015NRG23060620220080657 09/06/2022 Chandra Gogoi 0415005WL0002811 Chandra Gogoi 00354 PUNB0002620 916 916 Processed 15/06/2022 2291217358 ChandraGogoi ()
5 JORHAT AS-15-005-015-002/578
(61 No. Katani) 		0415005015NRG23060620220080658 09/06/2022 JUNTI BORAH 0415005WL0002811 JUNTI BORAH 00354 PUNB0002620 1145 1145 Processed 15/06/2022 2291217357 JUNTIBORAH ()
SubTotal 3206 3206
6 JORHAT AS-15-005-010-002/501
(72 No Uttar Thengar Khangia) 		0415005010NRG23020620220079685 09/06/2022 DINESH GOSAI 0415005WL0002717 DINESH GOSAI 00354 PUNB0139020 1603 1603 Processed 15/06/2022 2291217360 DINESHGOSAI ()
SubTotal 1603 1603
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_090622FTO_45506 Canara Bank CNRB0005402 Mariani 229
2 JORHAT AS0415005_090622FTO_45506 Punjab National Bank PUNB0002220 A.T. Road Jorhat 1374
3 JORHAT AS0415005_090622FTO_45506 Punjab National Bank PUNB0002620 Mariani 3206
4 JORHAT AS0415005_090622FTO_45506 Punjab National Bank PUNB0139020 Jail Road 1603

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