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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:29:16 PM

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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_231222FTO_152086

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-13-093-011-002/313 ()

0413093000NRG23231220220809015

23/12/2022

Hira Kemprai

0413093WL051051

Hira Kemprai

00415

SBIN0002065

1374

1374

Processed

19/01/2023

8043848604

MRS HIRA KEMPRAI

()

SubTotal

1374

1374

Total

1374

1374

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dhalpukhuri	AS0413093_231222FTO_152086	State Bank of India	SBIN0002065	HOJAI	1374

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