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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:58:01 PM

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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_240823FTO_133973

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-26-003-009-004/59 (NARTAP)

0426003000NRG24240820230022507

24/08/2023

TAPU DAS

0426003WL0004541

TAPU DAS

00415

SBIN0011616

2856

2856

Processed

30/08/2023

4968337022

MR TAPU DAS

()

2

DIMORIA

AS-26-003-009-019/12 (NARTAP)

0426003000NRG24240820230022441

24/08/2023

DUSA RAM TATI

0426003WL0004515

DUSA RAM TATI

00415

SBIN0011616

2856

2856

Processed

30/08/2023

4968337020

MR DUSA RAM TANTIIILETARATE

()

3

DIMORIA

AS-26-003-009-019/12 (NARTAP)

0426003000NRG24240820230022442

24/08/2023

DUSA RAM TATI

0426003WL0004515

DUSA RAM TATI

00415

SBIN0011616

2856

2856

Processed

30/08/2023

4968337021

MR DUSA RAM TANTIIILETARATE

()

SubTotal

8568

8568

Total

8568

8568

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIMORIA	AS0426003_240823FTO_133973	State Bank of India	SBIN0011616	SONAPUR BRANCH	8568

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