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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:37:52 AM

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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_110422FTO_4868

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

Kachugaon

AS-02-002-023-001/627 (Hudumkata)

0402002000NRG22110420220377541

11/04/2022

ANIL CH. KARMAKAR

0402002WL0015764

ANIL CH. KARMAKAR

00415

SBIN0013255

1344

1344

Processed

06/05/2022

0916614049

MR ANIL CH KARMAKAR

()

SubTotal

1344

1344

Total

1344

1344

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kachugaon	AS0402002_110422FTO_4868	State Bank of India	SBIN0013255	SRIRAMPUR	1344

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