Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:34:29 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_200323FTO_188338
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 NADUAR AS-09-004-003-008/2916
(UTTAR CHILABANDHA) 		0409004000NRG23200320230701323 20/03/2023 USHARANI BORAH 0409004WL053885 USHARANI BORAH 00029 UTBI0RRBAGB 916 916 Processed 25/03/2023 0115166969 USHARANI BORAH ()
2 NADUAR AS-09-004-003-009/229
(UTTAR CHILABANDHA) 		0409004000NRG23200320230701304 20/03/2023 Dip Baruah 0409004WL053881 Dip Baruah 00029 UTBI0RRBAGB 916 916 Processed 25/03/2023 0115166970 Dip Baruah ()
SubTotal 1832 1832
Total 1832 1832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_200323FTO_188338 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 1832

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