Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:34:49 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_110823APB_FTO_122332
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-08-015-010-005/51
(RAUMARI) 		0408015000NRG24110820230279784 11/08/2023 HARENDRA DEKA 0408015WL023978 HARENDRA DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 22/08/2023 4737606057 HARENDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
2 PACHIM-MANGALDAI AS-08-015-010-005/51
(RAUMARI) 		0408015000NRG24110820230279785 11/08/2023 Fuleswari Deka 0408015WL023978 Fuleswari Deka 00415 SBIN0012977 2618 2618 Processed 22/08/2023 4737606056 FULESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
Total 5236 5236

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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_110823APB_FTO_122332 Assam Gramin Vikash Bank PUNB0RRBAGB Bordoulguri 2618
2 PACHIM-MANGALDAI AS0408015_110823APB_FTO_122332 State Bank of India SBIN0012977 MANGALDOI BAZAR 2618

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