Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:27:26 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_091122FTO_123260
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 TITABOR AS-15-006-008-003/90
(80 No Kachukhat) 		0415006008NRG23091120220204637 09/11/2022 Bipul Jatarma 0415006WL0025588 Bipul Jatarma 00468 UBIN0573493 2290 2290 Rejected 14/01/2023 7907873815 A/c Blocked or Frozen
2 TITABOR AS-15-006-008-003/90
(80 No Kachukhat) 		0415006008NRG23091120220204636 09/11/2022 Bipul Jatarma 0415006WL0025588 Bipul Jatarma 00468 UBIN0573493 2290 2290 Rejected 14/01/2023 7907873814 A/c Blocked or Frozen
3 TITABOR AS-15-006-008-003/90
(80 No Kachukhat) 		0415006008NRG23091120220204635 09/11/2022 Bipul Jatarma 0415006WL0025588 Bipul Jatarma 00468 UBIN0573493 2290 2290 Rejected 14/01/2023 7907873813 A/c Blocked or Frozen
4 TITABOR AS-15-006-008-003/90
(80 No Kachukhat) 		0415006008NRG23091120220204634 09/11/2022 Bipul Jatarma 0415006WL0025588 Bipul Jatarma 00468 UBIN0573493 1603 1603 Rejected 14/01/2023 7907873812 A/c Blocked or Frozen
5 TITABOR AS-15-006-008-003/90
(80 No Kachukhat) 		0415006008NRG23091120220204633 09/11/2022 Bipul Jatarma 0415006WL0025588 Bipul Jatarma 00468 UBIN0573493 1603 1603 Rejected 14/01/2023 7907873811 A/c Blocked or Frozen
SubTotal 10076 10076
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_091122FTO_123260 Union Bank of India UBIN0573493 Titabor 10076

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