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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:21:13 PM

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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_250223APB_FTO_180926

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

CHENGA

AS-05-008-006-005/786 (Roumari Pathar)

0405008000NRG23250220230518949

25/02/2023

Monowar Hussain

0405008WL058898

Monowar Hussain

00415

SBIN0018509

2748

2748

Processed

03/03/2023

9458330385

MR MONOWAR HUSSAIN

STATE BANK OF INDIA(508548)

SubTotal

2748

2748

Total

2748

2748

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHENGA	AS0405008_250223APB_FTO_180926	State Bank of India	SBIN0018509	DAULASAL	2748

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