Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:57:51 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_090922FTO_91747
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-15-005-012-007/664
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23090920220154484 09/09/2022 MR DIMBESWAR BORAH 0415005012WL017763 MR DIMBESWAR BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955889329 MR DIMBESWAR BORAH ()
SubTotal 1374 1374
2 JORHAT AS-15-005-012-007/410
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23090920220154481 09/09/2022 BHAROTI SAIKIA BORAH 0415005012WL017763 BHAROTI SAIKIA BORAH 00089 CBIN0283227 1374 1374 Processed 24/09/2022 4955889325 BHAROTI SAIKIA BORAH ()
3 JORHAT AS-15-005-012-007/661
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23090920220154482 09/09/2022 Mrs MINU BORA 0415005012WL017763 Mrs MINU BORA 00089 CBIN0283227 1374 1374 Processed 24/09/2022 4955889324 Mrs MINU BORA ()
4 JORHAT AS-15-005-012-007/661
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23090920220154483 09/09/2022 UTTAM BORA 0415005012WL017763 UTTAM BORA 00089 CBIN0283227 1374 1374 Processed 24/09/2022 4955889327 UTTAM BORA ()
SubTotal 4122 4122
5 JORHAT AS-15-005-012-007/703
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23090920220154485 09/09/2022 MRS NIRU BORA 0415005012WL017763 MRS NIRU BORA 00165 IBKL0000743 1145 1145 Processed 24/09/2022 4955889328 MRS NIRU BORA ()
6 JORHAT AS-15-005-012-007/822
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23090920220154486 09/09/2022 MRS HABITRI BORA 0415005012WL017763 MRS HABITRI BORA 00165 IBKL0000743 1374 1374 Processed 24/09/2022 4955889326 MRS HABITRI BORA ()
SubTotal 2519 2519
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_090922FTO_91747 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 1374
2 JORHAT AS0415005_090922FTO_91747 Central Bank Of India CBIN0283227 ROWRIAH 4122
3 JORHAT AS0415005_090922FTO_91747 IDBI Bank IBKL0000743 JORHAT 2519

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