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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:28:00 AM

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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_010723APB_FTO_88296

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

LAKUWA

AS-16-008-001-005/58 ()

0416008000NRG24010720230177830

01/07/2023

Shri JINTU KONWER

0416008WL013771

Shri JINTU KONWER

00415

SBIN0009191

714

714

Processed

07/08/2023

4287339112

JINTU KONWAR

PUNJAB NATIONAL BANK(508568)

2

LAKUWA

AS-16-008-001-005/58 ()

0416008000NRG24010720230177829

01/07/2023

TUTUMONI KONWAR

0416008WL013771

TUTUMONI KONWAR

00415

SBIN0009191

714

714

Processed

07/08/2023

4287339113

MRS TUTUMONI KONWAR

STATE BANK OF INDIA(508548)

SubTotal

1428

1428

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKUWA	AS0416008_010723APB_FTO_88296	State Bank of India	SBIN0009191	MATHURAPUR	1428

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