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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:44:21 AM

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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_300422FTO_17530

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

Dhalpukhuri

AS-13-093-001-001/185 ()

0413093000NRG23300420220098661

30/04/2022

Himani Das

0413093WL002061

Himani Das

00415

SBIN0009144

1374

1374

Processed

13/05/2022

1155992875

MRS SHEFALI RANI DAS

()

2

Dhalpukhuri

AS-13-093-001-002/590 ()

0413093000NRG23300420220098697

30/04/2022

Santosh Das

0413093WL002061

Santosh Das

00415

SBIN0009144

1374

1374

Processed

13/05/2022

1155992876

MR SANTOSH DAS

()

SubTotal

2748

2748

Total

2748

2748

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dhalpukhuri	AS0413093_300422FTO_17530	State Bank of India	SBIN0009144	LANKA	2748

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