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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:59:34 AM

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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_070223FTO_177365

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

NADUAR

AS-09-004-010-008/2661 (UTTAR BORBHAGIA)

0409004000NRG23070220230684931

07/02/2023

BHANTI BHUYAN

0409004WL0051608

BHANTI BHUYAN

00029

PUNB0RRBAGB

2748

2748

Processed

17/02/2023

8871228449

BHANTI BHUYAN

()

SubTotal

2748

2748

Total

2748

2748

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADUAR	AS0409004_070223FTO_177365	Assam Gramin Vikash Bank	PUNB0RRBAGB	JAMUGURI	2748

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