Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:28:03 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_020123FTO_158452
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-09-004-009-001/3653
(UTTAR MURHADOL) 		0409004000NRG23020120230632945 02/01/2023 GITA NEWAR 0409004WL046445 GITA NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050906135 MRS GITA NEWAR ()
2 NADUAR AS-09-004-009-005/2950
(UTTAR MURHADOL) 		0409004000NRG23020120230632946 02/01/2023 SABITRI KARKI 0409004WL046445 SABITRI KARKI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050906134 MRS SABITRI KARKI ()
3 NADUAR AS-09-004-009-007/320
(UTTAR MURHADOL) 		0409004000NRG23020120230632947 02/01/2023 Mrs. DIPA UPDHAYA 0409004WL046445 Mrs. DIPA UPDHAYA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050906133 MRS DIPA UPDHAYA ()
4 NADUAR AS-09-004-009-007/547
(UTTAR MURHADOL) 		0409004000NRG23020120230632948 02/01/2023 MOHAN PATHAK 0409004WL046445 MOHAN PATHAK 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050906132 MOHAN PATHAK ()
SubTotal 10992 10992
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_020123FTO_158452 State Bank of India SBIN0009142 RANGACHAKUA 10992

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