Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:31:27 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_200522FTO_32141
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-15-005-007-004/1002
(55 No. Karanga) 		0415005007NRG23200520220070595 20/05/2022 Anju Dutta 0415005007WL002232 Anju Dutta 00354 PUNB0142900 1145 1145 Processed 28/05/2022 1668029179 AnjuDutta ()
SubTotal 1145 1145
2 JORHAT AS-15-005-007-004/1002
(55 No. Karanga) 		0415005007NRG23200520220070596 20/05/2022 DILIP DUTTA 0415005007WL002232 DILIP DUTTA 00354 PUNB0219920 916 916 Processed 28/05/2022 1668029180 DILIPDUTTA ()
SubTotal 916 916
Total 2061 2061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_200522FTO_32141 Punjab National Bank PUNB0142900 CINNAMARA 1145
2 JORHAT AS0415005_200522FTO_32141 Punjab National Bank PUNB0219920 Cinnamara 916

Download In Excel