Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:20:07 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_170823APB_FTO_127553
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-26-003-006-001/89
(KAMARKUCHI)
0426003000NRG24170820230021184 17/08/2023 PURNA KANTA NEOG 0426003WL004159 PURNA KANTA NEOG 00415 SBIN0002035 1428 1428 Processed 25/08/2023 4834831920 PURNA KANTA NEOG CANARA BANK(508532)
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_170823APB_FTO_127553 State Bank of India SBIN0002035 BURNIHAT 1428

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