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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:52:52 PM

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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_010423APB_FTO_405

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

CHANDRAPUR

AS-26-002-002-001/149 (Chandrapur)

0426002000NRG23240320230033656

01/04/2023

MALAY DAS

0426002WL007631

MALAY DAS

00029

PUNB0RRBAGB

1374

1374

Processed

26/05/2023

1877813230

MALAY DAS

UNION BANK OF INDIA(508500)

SubTotal

1374

1374

2

CHANDRAPUR

AS-26-002-002-001/1143 (Chandrapur)

0426002000NRG23240320230033652

01/04/2023

PURNIMA SINGH

0426002WL007631

PURNIMA SINGH

00462

UCBA0001030

1374

1374

Processed

26/05/2023

1877813229

PURNIMA RABHA SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1374

1374

Total

2748

2748

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDRAPUR	AS0426002_010423APB_FTO_405	Assam Gramin Vikash Bank	PUNB0RRBAGB	CHANDRAPUR	1374
2	CHANDRAPUR	AS0426002_010423APB_FTO_405	UCO Bank	UCBA0001030	CHANDRAPUR	1374

Download In Excel