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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:54:56 PM

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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_260723FTO_107732

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-26-003-011-002/12 (TETELIA)

0426003000NRG24250720230016886

26/07/2023

PRAVIN TARANG

0426003WL003405

PRAVIN TARANG

00415

SBIN0011616

1428

1428

Processed

16/08/2023

4610402556

MR PRABIN TARANG

()

2

DIMORIA

AS-26-003-011-002/12 (TETELIA)

0426003000NRG24250720230016887

26/07/2023

SANGITA TARANG

0426003WL003405

SANGITA TARANG

00415

SBIN0011616

1428

1428

Processed

16/08/2023

4610402557

MRS SANGITA TARANG

()

3

DIMORIA

AS-26-003-011-002/6 (TETELIA)

0426003000NRG24250720230016890

26/07/2023

RAMEN RAHANG

0426003WL003405

RAMEN RAHANG

00415

SBIN0011616

1428

1428

Processed

16/08/2023

4610402558

MR RAMEN RAHANG

()

SubTotal

4284

4284

Total

4284

4284

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIMORIA	AS0426003_260723FTO_107732	State Bank of India	SBIN0011616	SONAPUR BRANCH	4284

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