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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:21:14 AM

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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_071023FTO_166738

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-13-098-007-004/1492 (Dakhinpat)

0413098000NRG24061020230618291

07/10/2023

Ajoy Das

0413098WL037133

Ajoy Das

00029

PUNB0RRBAGB

2856

2856

Processed

13/12/2023

8572552868

Ajoy Das

()

2

Pakhimoria

AS-13-098-007-007/528 (Dakhinpat)

0413098000NRG24061020230618297

07/10/2023

Bakul Bordoloi

0413098WL037134

Bakul Bordoloi

00029

PUNB0RRBAGB

2856

2856

Processed

13/12/2023

8572552867

Bakul Bordoloi

()

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_071023FTO_166738	Assam Gramin Vikash Bank	PUNB0RRBAGB	Dakhinpat	2856
2	Pakhimoria	AS0413098_071023FTO_166738	Assam Gramin Vikash Bank	PUNB0RRBAGB	Deodhar	2856

Download In Excel