Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:55 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_100123APB_FTO_164258
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-15-005-015-001/2351
(61 No. Katani) 		0415005015NRG23100120230270198 10/01/2023 AMBIKA CHUTIA 0415005015WL033685 AMBIKA CHUTIA 00415 SBIN0007427 229 229 Processed 19/01/2023 8043008632 AMBIKA CHUTIA UNION BANK OF INDIA(508500)
SubTotal 229 229
2 JORHAT AS-15-005-015-001/2329
(61 No. Katani) 		0415005015NRG23100120230270197 10/01/2023 RIJU CHUTIA 0415005015WL033685 RIJU CHUTIA 00468 UBIN0573485 229 229 Processed 19/01/2023 8043008635 RIJU CHUTIA UNION BANK OF INDIA(508500)
3 JORHAT AS-15-005-015-001/2356
(61 No. Katani) 		0415005015NRG23100120230270199 10/01/2023 INUMONI CHUTIA 0415005015WL033685 INUMONI CHUTIA 00468 UBIN0573485 229 229 Processed 19/01/2023 8043008634 INUMONI CHUTIA UNION BANK OF INDIA(508500)
4 JORHAT AS-15-005-015-001/2420
(61 No. Katani) 		0415005015NRG23100120230270201 10/01/2023 NUMALI CHUTIA 0415005015WL033685 NUMALI CHUTIA 00468 UBIN0573485 229 229 Processed 19/01/2023 8043008636 NUMALI CHUTIA PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
5 JORHAT AS-15-005-015-001/2785
(61 No. Katani) 		0415005015NRG23100120230270205 10/01/2023 JUNU BHUYAN 0415005015WL033685 JUNU BHUYAN 00662 BDBL0001383 229 229 Processed 19/01/2023 8043008633 JUNU BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 229 229
Total 1145 1145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_100123APB_FTO_164258 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 229
2 JORHAT AS0415005_100123APB_FTO_164258 Union Bank of India UBIN0573485 Mariani 687
3 JORHAT AS0415005_100123APB_FTO_164258 Bandhan Bank Limited BDBL0001383 BOREARA 229

Download In Excel