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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:22:58 AM

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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_011123FTO_183584

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

DIMORIA

AS-26-003-002-001/106 (BORKHAT)

0426003000NRG24311020230035536

01/11/2023

BAPAN DAS

0426003WL008140

BAPAN DAS

00415

SBIN0011616

238

238

Processed

01/12/2023

8122808028

MR BAPAN DAS

()

2

DIMORIA

AS-26-003-002-001/106 (BORKHAT)

0426003000NRG24311020230035538

01/11/2023

HARESWAR DAS

0426003WL008140

HARESWAR DAS

00415

SBIN0011616

238

238

Processed

01/12/2023

8122808026

MR HARESWAR DAS

()

3

DIMORIA

AS-26-003-002-001/106 (BORKHAT)

0426003000NRG24311020230035537

01/11/2023

TULIKA DAS

0426003WL008140

TULIKA DAS

00415

SBIN0011616

238

238

Processed

01/12/2023

8122808027

MRS TULIKA DAS

()

SubTotal

714

714

Total

714

714

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIMORIA	AS0426003_011123FTO_183584	State Bank of India	SBIN0011616	SONAPUR BRANCH	714

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