Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:22:17 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_270522FTO_38000
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-15-005-010-001/1190
(72 No Uttar Thengar Khangia) 		0415005010NRG23270520220077934 27/05/2022 JULI MAJHI 0415005WL0002520 JULI MAJHI 00029 PUNB0RRBAGB 916 916 Processed 02/06/2022 1890364329 JULIMAJHI ()
SubTotal 916 916
2 JORHAT AS-15-005-010-001/1083
(72 No Uttar Thengar Khangia) 		0415005010NRG23270520220077933 27/05/2022 Loxmi Gore 0415005WL0002520 Loxmi Gore 00176 IDIB000J011 1145 1145 Processed 02/06/2022 1890364326 LoxmiGore ()
SubTotal 1145 1145
3 JORHAT AS-15-005-010-002/501
(72 No Uttar Thengar Khangia) 		0415005010NRG23270520220077936 27/05/2022 DINESH GOSAI 0415005WL0002520 DINESH GOSAI 00354 PUNB0139020 1603 1603 Processed 02/06/2022 1890364328 DINESHGOSAI ()
4 JORHAT AS-15-005-010-002/501
(72 No Uttar Thengar Khangia) 		0415005010NRG23270520220077935 27/05/2022 DINESH GOSAI 0415005WL0002520 DINESH GOSAI 00354 PUNB0139020 1603 1603 Processed 02/06/2022 1890364327 DINESHGOSAI ()
SubTotal 3206 3206
Total 5267 5267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_270522FTO_38000 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 916
2 JORHAT AS0415005_270522FTO_38000 Indian Bank IDIB000J011 JORHAT 1145
3 JORHAT AS0415005_270522FTO_38000 Punjab National Bank PUNB0139020 Jail Road 3206

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