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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:51:13 AM

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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_140623APB_FTO_64568

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

PACHIM-MANGALDAI

AS-08-015-003-001/441 (CHAPAI)

0408015000NRG24140620230153389

14/06/2023

Devid Baro

0408015WL012882

Devid Baro

00415

SBIN0000130

2856

2856

Processed

17/06/2023

2618206819

DEVID BARO

AXIS BANK(607153)

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	PACHIM-MANGALDAI	AS0408015_140623APB_FTO_64568	State Bank of India	SBIN0000130	MANGALDAI	2856

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