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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:26:29 AM

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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_280823APB_FTO_136815

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

SONARI

AS-16-005-009-004/67 ()

0416005000NRG24280820230251848

28/08/2023

MRS PORINITA CHANGMAI

0416005WL019870

MRS PORINITA CHANGMAI

00415

SBIN0007368

1666

1666

Processed

02/09/2023

5083810807

PARINITA CHANGMAI

PUNJAB NATIONAL BANK(508568)

SubTotal

1666

1666

Total

1666

1666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONARI	AS0416005_280823APB_FTO_136815	State Bank of India	SBIN0007368	MORAN	1666

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