Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:08:55 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_220223FTO_180293
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)
0415006008NRG23220220230294047 22/02/2023 Bipul Jatarma 0415006WL0036918 Bipul Jatarma 00468 UBIN0573493 2290 2290 Rejected 28/02/2023 9310810791 A/c Blocked or Frozen
2 TITABOR AS-15-006-008-003/90
(80 No Kachukhat)
0415006008NRG23220220230294046 22/02/2023 Bipul Jatarma 0415006WL0036918 Bipul Jatarma 00468 UBIN0573493 2290 2290 Rejected 28/02/2023 9310810792 A/c Blocked or Frozen
3 TITABOR AS-15-006-008-003/90
(80 No Kachukhat)
0415006008NRG23220220230294045 22/02/2023 Bipul Jatarma 0415006WL0036918 Bipul Jatarma 00468 UBIN0573493 2290 2290 Rejected 28/02/2023 9310810793 A/c Blocked or Frozen
4 TITABOR AS-15-006-008-003/90
(80 No Kachukhat)
0415006008NRG23220220230294044 22/02/2023 Bipul Jatarma 0415006WL0036918 Bipul Jatarma 00468 UBIN0573493 1603 1603 Rejected 28/02/2023 9310810794 A/c Blocked or Frozen
5 TITABOR AS-15-006-008-003/90
(80 No Kachukhat)
0415006008NRG23220220230294043 22/02/2023 Bipul Jatarma 0415006WL0036918 Bipul Jatarma 00468 UBIN0573493 1603 1603 Rejected 28/02/2023 9310810795 A/c Blocked or Frozen
6 TITABOR AS-15-006-008-003/90
(80 No Kachukhat)
0415006008NRG23220220230294042 22/02/2023 Bipul Jatarma 0415006WL0036918 Bipul Jatarma 00468 UBIN0573493 1603 1603 Rejected 28/02/2023 9310810789 A/c Blocked or Frozen
7 TITABOR AS-15-006-008-003/90
(80 No Kachukhat)
0415006008NRG23220220230294041 22/02/2023 Bipul Jatarma 0415006WL0036918 Bipul Jatarma 00468 UBIN0573493 2290 2290 Rejected 28/02/2023 9310810790 A/c Blocked or Frozen
SubTotal 13969 13969
Total 13969 13969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_220223FTO_180293 Union Bank of India UBIN0573493 Titabor 13969

Download In Excel