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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:38:28 PM

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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_070823APB_FTO_118602

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

CHANDRAPUR

AS-26-002-004-003/257 (Panikhati)

0426002000NRG24050820230018579

07/08/2023

PUTU SWARGIARY

0426002WL003747

PUTU SWARGIARY

00048

BKID0005057

476

476

Processed

16/08/2023

4603716776

PUTU SWARGIARY

BANK OF INDIA(508505)

SubTotal

476

476

2

CHANDRAPUR

AS-26-002-004-009/50 (Panikhati)

0426002000NRG24050820230018577

07/08/2023

KAPAHI RAHANG

0426002WL003745

KAPAHI RAHANG

00415

SBIN0002093

476

476

Processed

16/08/2023

4603716775

MRS KAPAHI RAHANG

STATE BANK OF INDIA(508548)

SubTotal

476

476

Total

952

952

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDRAPUR	AS0426002_070823APB_FTO_118602	Bank of India	BKID0005057	NARENGI	476
2	CHANDRAPUR	AS0426002_070823APB_FTO_118602	State Bank of India	SBIN0002093	NARENGI	476

Download In Excel