Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:27 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_230822FTO_83254
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-15-005-013-003/1690
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23230820220139596 23/08/2022 DHURBA JYOTI NAGBONSHI 0415005013WL015362 DHURBA JYOTI NAGBONSHI 00078 CNRB0017361 2290 2290 Processed 24/09/2022 4957146990 DHURBA JYOTI NAGBONSHI ()
SubTotal 2290 2290
2 JORHAT AS-15-005-013-003/1181
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23230820220139593 23/08/2022 MRS JOLEE PATRA 0415005013WL015362 MRS JOLEE PATRA 00354 PUNB0142900 2290 2290 Processed 24/09/2022 4957146991 MRS JOLEE PATRA ()
3 JORHAT AS-15-005-013-003/1191
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23230820220139594 23/08/2022 MRS GITA PATRA 0415005013WL015362 MRS GITA PATRA 00354 PUNB0142900 2290 2290 Processed 24/09/2022 4957146992 MRS GITA PATRA ()
4 JORHAT AS-15-005-013-003/1195
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23230820220139595 23/08/2022 MRS PINKI BHUMIJ 0415005013WL015362 MRS PINKI BHUMIJ 00354 PUNB0142900 2290 2290 Processed 24/09/2022 4957146993 MRS PINKI BHUMIJ ()
SubTotal 6870 6870
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_230822FTO_83254 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 2290
2 JORHAT AS0415005_230822FTO_83254 Punjab National Bank PUNB0142900 CINNAMARA 6870

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