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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:05:37 AM

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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_201023FTO_177993

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

Pakhimoria

AS-13-098-008-007/1299 (Tulsi Deori)

0413098000NRG24201020230658331

20/10/2023

Rajib Kr Das

0413098WL039406

Rajib Kr Das

00029

PUNB0RRBAGB

2856

2856

Processed

19/12/2023

8752141445

Rajib Kr Das

()

2

Pakhimoria

AS-13-098-008-008/1469 (Tulsi Deori)

0413098000NRG24201020230658268

20/10/2023

Rantu kr Das

0413098WL039399

Rantu kr Das

00029

PUNB0RRBAGB

2856

2856

Processed

19/12/2023

8752141446

Rantu kr Das

()

SubTotal

5712

5712

Total

5712

5712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pakhimoria	AS0413098_201023FTO_177993	Assam Gramin Vikash Bank	PUNB0RRBAGB	Dakhinpat	2856
2	Pakhimoria	AS0413098_201023FTO_177993	Assam Gramin Vikash Bank	PUNB0RRBAGB	Nagaon	2856

Download In Excel