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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:42:56 PM

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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_271023FTO_181267

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

DIMORIA

AS-26-003-011-002/14 (TETELIA)

0426003000NRG24261020230034883

27/10/2023

BASANTI KATHAR

0426003WL008031

BASANTI KATHAR

00415

SBIN0011616

238

238

Processed

01/12/2023

8122799546

MRS BASHANTI KATHAR

()

2

DIMORIA

AS-26-003-011-002/14 (TETELIA)

0426003000NRG24261020230034884

27/10/2023

PROBIN KATHAR

0426003WL008031

PROBIN KATHAR

00415

SBIN0011616

238

238

Processed

01/12/2023

8122799545

MR PROBIN KATHAR

()

SubTotal

476

476

Total

476

476

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIMORIA	AS0426003_271023FTO_181267	State Bank of India	SBIN0011616	SONAPUR BRANCH	476

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