Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:32:12 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_110523FTO_23059
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 PACHIM-MANGALDAI AS-08-015-002-004/192
(CHAMUAPARA) 		0408015000NRG23110520230619105 11/05/2023 Tarulata Nath 0408015WL0063403 Tarulata Nath 00415 SBIN0000130 1374 1374 Rejected 17/05/2023 1637189964 No Such Account
2 PACHIM-MANGALDAI AS-08-015-002-004/547
(CHAMUAPARA) 		0408015000NRG23110520230619104 11/05/2023 Mantu Barua 0408015WL0063403 Mantu Barua 00415 SBIN0000130 1374 1374 Rejected 17/05/2023 1637189962 No Such Account
3 PACHIM-MANGALDAI AS-08-015-002-004/547
(CHAMUAPARA) 		0408015000NRG23110520230619106 11/05/2023 Mantu Barua 0408015WL0063403 Mantu Barua 00415 SBIN0000130 1145 1145 Rejected 17/05/2023 1637189963 No Such Account
SubTotal 3893 3893
Total 3893 3893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_110523FTO_23059 State Bank of India SBIN0000130 MANGALDAI 3893

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