Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:21:31 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_090522FTO_22939
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 MAHAMAYA AS-01-010-005-005/1992
(SONAMOYEE) 		0401010000NRG22090520220980925 09/05/2022 JOSHINA KHATUN 0401010WL0035800 JOSHINA KHATUN 00462 UCBA0000404 1120 1120 Rejected 17/05/2022 1271320431 No Such Account
2 MAHAMAYA AS-01-010-005-008/1027
(SONAMOYEE) 		0401010000NRG22090520220980924 09/05/2022 SOMSER HOQUE 0401010WL0035800 SOMSER HOQUE 00462 UCBA0000404 1792 1792 Processed 16/05/2022 1271320430 SALEHA BIBI ()
SubTotal 2912 2912
Total 2912 2912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_090522FTO_22939 UCO Bank UCBA0000404 SAPATGRAM 2912

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