Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:42 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408014_020424FTO_388
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 SIPAJHAR AS-08-014-016-002/481
(GHORABONDHA) 		0408014000NRG23271020230620562 02/04/2024 SAFIUN BEGUM 0408014WL0063657 SAFIUN BEGUM 00354 PUNB0202220 1832 1832 Rejected 19/04/2024 3106791779 No Such Account
SubTotal 1832 1832
2 SIPAJHAR AS-08-014-016-001/242
(GHORABONDHA) 		0408014000NRG23271020230620561 02/04/2024 BHANITA SAHARIA 0408014WL0063657 BHANITA SAHARIA 00462 UCBA0000722 1374 1374 Rejected 19/04/2024 3106791781 No Such Account
3 SIPAJHAR AS-08-014-016-004/271-A
(GHORABONDHA) 		0408014000NRG23271020230620564 02/04/2024 DALIMI HAZARIKA 0408014WL0063657 DALIMI HAZARIKA 00462 UCBA0000722 1374 1374 Rejected 19/04/2024 3106791780 No Such Account
SubTotal 2748 2748
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIPAJHAR AS0408014_020424FTO_388 Punjab National Bank PUNB0202220 Sipajhar Branch 1832
2 SIPAJHAR AS0408014_020424FTO_388 UCO Bank UCBA0000722 SIPAJHAR 2748

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