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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:42:17 AM

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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_260622FTO_54280

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-09-004-003-001/1794 (UTTAR CHILABANDHA)

0409004000NRG23240620220278053

26/06/2022

Mrs. BULU NAYAK

0409004WL0009958

Mrs. BULU NAYAK

00415

SBIN0009142

2748

2748

Processed

01/07/2022

2608666936

MRS BULU NAYAK

()

2

NADUAR

AS-09-004-003-001/237-A (UTTAR CHILABANDHA)

0409004000NRG23240620220278054

26/06/2022

Mrs. AKAN RAJBONGSHI

0409004WL0009958

Mrs. AKAN RAJBONGSHI

00415

SBIN0009142

2748

2748

Processed

01/07/2022

2608666935

MRS AKAN RAJBONGSHI

()

SubTotal

5496

5496

Total

5496

5496

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADUAR	AS0409004_260622FTO_54280	State Bank of India	SBIN0009142	RANGACHAKUA	5496

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