Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:19:38 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_190822FTO_81504
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-15-006-009-005/13
(78 No Bokahola) 		0415006009NRG23190820220136128 19/08/2022 SANATAN PATRA 0415006WL0014532 SANATAN PATRA 00415 SBIN0004378 2290 2290 Processed 23/09/2022 4906337750 MR SANATAN PATRA ()
SubTotal 2290 2290
2 TITABOR AS-15-006-009-004/222
(78 No Bokahola) 		0415006009NRG23190820220136127 19/08/2022 SABITRI NAYAK 0415006WL0014532 SABITRI NAYAK 00415 SBIN0007427 1603 1603 Processed 23/09/2022 4906337751 MRS SABITRI NAYAK ()
SubTotal 1603 1603
Total 3893 3893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_190822FTO_81504 State Bank of India SBIN0004378 TITABOR 2290
2 TITABOR AS0415006_190822FTO_81504 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1603

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