Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:43:20 AM

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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_130823APB_FTO_123527

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

Pakhimoria

AS-13-098-003-002/2501-A (Benganaati)

0413098000NRG24130820230443204

13/08/2023

Dipu Bhuyan

0413098WL027798

Dipu Bhuyan

00415

SBIN0005914

2856

2856

Processed

22/08/2023

4737613794

Dipu Bhuyan

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

2856

2856

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	Pakhimoria	AS0413098_130823APB_FTO_123527	State Bank of India	SBIN0005914	KHUTIKATIA ADB	2856

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