Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:53:00 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_160323FTO_185795
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 MANIKPUR AS-25-093-010-004/166
(Monakocha) 		0425093000NRG23150320230246952 16/03/2023 Jaynal Sk 0425093WL018468 Jaynal Sk 00089 CBIN0282511 2290 2290 Processed 24/03/2023 0062367930 Jaynal Sk ()
SubTotal 2290 2290
2 MANIKPUR AS-25-093-010-004/166
(Monakocha) 		0425093000NRG23150320230246951 16/03/2023 Jaynab Bibi 0425093WL018468 Jaynab Bibi 00415 SBIN0002126 2290 2290 Processed 24/03/2023 0062367931 MRS JAYNAB BIBI ()
SubTotal 2290 2290
Total 4580 4580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_160323FTO_185795 Central Bank Of India CBIN0282511 PATILADAHA 2290
2 MANIKPUR AS0425093_160323FTO_185795 State Bank of India SBIN0002126 SORBHOG 2290

Download In Excel