Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:34 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_060524FTO_7682
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 UJANI MAJULI AS-15-007-002-001/166
() 		0415007000NRG24060520240440000 06/05/2024 TAPAN NATH 0415007WL0038170 TAPAN NATH 00415 SBIN0005081 1190 1190 Processed 11/05/2024 3974468365 MR TAPAN NATH ()
SubTotal 1190 1190
2 UJANI MAJULI AS-15-007-003-012/3
() 		0415007000NRG24030520240439996 06/05/2024 GITA DOLEY MILI 0415007WL0038167 GITA DOLEY MILI 00691 IPOS0000001 1666 1666 Processed 11/05/2024 3974468364 GITA DOLEY MILI ()
SubTotal 1666 1666
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJANI MAJULI AS0415007_060524FTO_7682 State Bank of India SBIN0005081 GARMUR (MAJULI) 1190
2 UJANI MAJULI AS0415007_060524FTO_7682 India Post Payments Bank IPOS0000001 JORHAT 1666

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