Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:38:05 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_250522FTO_36180
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-15-006-002-003/8
(81 No Turung) 		0415006002NRG22250520220401373 25/05/2022 Mantu Rao 0415006WL0014262 Mantu Rao 00415 SBIN0004378 1344 1344 Processed 01/06/2022 1821280824 MR MANTU RAO ()
SubTotal 1344 1344
2 TITABOR AS-15-006-002-003/946
(81 No Turung) 		0415006002NRG22250520220401372 25/05/2022 SULOSONA ORR 0415006WL0014262 SULOSONA ORR 00468 UBIN0573493 1344 1344 Processed 01/06/2022 1821280825 SULOSONAORR ()
SubTotal 1344 1344
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_250522FTO_36180 State Bank of India SBIN0004378 TITABOR 1344
2 TITABOR AS0415006_250522FTO_36180 Union Bank of India UBIN0573493 Titabor 1344

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