Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:21 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_090223FTO_177864
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 NADUAR AS-09-004-001-001/1475
(DAKHIN CHILABANDHA) 		0409004000NRG23310120230682534 09/02/2023 Pusta Bahadur Chetry 0409004WL051177 Pusta Bahadur Chetry 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9310811006 Pusta Bahadur Chetry ()
SubTotal 2748 2748
2 NADUAR AS-09-004-001-009/3064
(DAKHIN CHILABANDHA) 		0409004000NRG23310120230682535 09/02/2023 MADHAB BORAH 0409004WL051178 MADHAB BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/02/2023 9310811004 MADHAB BORAH ()
SubTotal 2748 2748
3 NADUAR AS-09-004-001-002/3336
(DAKHIN CHILABANDHA) 		0409004000NRG23310120230682533 09/02/2023 Kanchan Devi 0409004WL051176 Kanchan Devi 00462 UCBA0000503 2748 2748 Processed 28/02/2023 9310811005 KANCHAN DEVI ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_090223FTO_177864 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 2748
2 NADUAR AS0409004_090223FTO_177864 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 2748
3 NADUAR AS0409004_090223FTO_177864 UCO Bank UCBA0000503 JAMUGURIHAT 2748

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