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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:04:20 PM

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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_080523FTO_20168

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-13-098-007-001/2072 (Dakhinpat)

0413098000NRG24080520230040220

08/05/2023

Bipul Das

0413098WL004475

Bipul Das

00089

CBIN0283211

2856

2856

Processed

13/05/2023

1540612835

Bipul Das

()

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_080523FTO_20168	Central Bank Of India	CBIN0283211	NEW MARKET NAGAON	2856

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