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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:34:54 AM

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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_030823APB_FTO_115070

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-13-098-003-003/1744 (Benganaati)

0413098000NRG24030820230406326

03/08/2023

Hamida Begum

0413098WL025841

Hamida Begum

00029

PUNB0RRBAGB

1190

1190

Processed

16/08/2023

4610512653

MRS HAMIDA BEGUM

STATE BANK OF INDIA(508548)

SubTotal

1190

1190

2

Pakhimoria

AS-13-098-003-003/1744 (Benganaati)

0413098000NRG24030820230406325

03/08/2023

Rajib Hussain

0413098WL025841

Rajib Hussain

00415

SBIN0005914

1428

1428

Processed

16/08/2023

4610512652

MR RAJIB HUSSAIN

STATE BANK OF INDIA(508548)

SubTotal

1428

1428

Total

2618

2618

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pakhimoria	AS0413098_030823APB_FTO_115070	Assam Gramin Vikash Bank	PUNB0RRBAGB	Morikalong	1190
2	Pakhimoria	AS0413098_030823APB_FTO_115070	State Bank of India	SBIN0005914	KHUTIKATIA ADB	1428

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