Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:42:26 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_150223APB_FTO_179040
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-15-006-009-007/384
(78 No Bokahola) 		0415006009NRG23150220230293054 15/02/2023 HIRA TASSA 0415006009WL036542 HIRA TASSA 00176 IDIB000J011 2290 2290 Processed 23/02/2023 9092652916 HIRA TASSA PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
2 TITABOR AS-15-006-009-007/47
(78 No Bokahola) 		0415006009NRG23150220230293051 15/02/2023 CHILA BHUYAN 0415006009WL036539 CHILA BHUYAN 00354 PUNB0002920 2290 2290 Processed 23/02/2023 9092652913 CHILA BHUYAN CANARA BANK(508532)
3 TITABOR AS-15-006-009-007/55
(78 No Bokahola) 		0415006009NRG23150220230293050 15/02/2023 SARUBHAIJA BHUYAN 0415006009WL036538 SARUBHAIJA BHUYAN 00354 PUNB0002920 2290 2290 Processed 23/02/2023 9092652914 SARUBHAIJA BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
4 TITABOR AS-15-006-009-007/296
(78 No Bokahola) 		0415006009NRG23150220230293052 15/02/2023 Aruna Begam 0415006009WL036540 Aruna Begam 00415 SBIN0004378 2290 2290 Processed 23/02/2023 9092652915 ARUNA BEGUM CANARA BANK(508532)
SubTotal 2290 2290
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 TITABOR AS0415006_150223APB_FTO_179040 Indian Bank IDIB000J011 JORHAT 2290
2 TITABOR AS0415006_150223APB_FTO_179040 Punjab National Bank PUNB0002920 Titabor 4580
3 TITABOR AS0415006_150223APB_FTO_179040 State Bank of India SBIN0004378 TITABOR 2290

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