Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:20:57 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_120722FTO_62283
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 NAYERALGA AS-01-011-004-005/1474
(KAZAIKATA) 		0401011000NRG23010720220194111 12/07/2022 ANJIRA BEGUM 0401011WL0020120 ANJIRA BEGUM 00415 SBIN0002024 2519 2519 Processed 16/07/2022 3146309259 MRS ANJIRA BEGUM ()
2 NAYERALGA AS-01-011-004-005/1474
(KAZAIKATA) 		0401011000NRG23010720220194110 12/07/2022 ANJIRA BEGUM 0401011WL0020120 ANJIRA BEGUM 00415 SBIN0002024 2519 2519 Processed 16/07/2022 3146309258 MRS ANJIRA BEGUM ()
3 NAYERALGA AS-01-011-004-005/1474
(KAZAIKATA) 		0401011000NRG23010720220194109 12/07/2022 ANJIRA BEGUM 0401011WL0020120 ANJIRA BEGUM 00415 SBIN0002024 2519 2519 Processed 16/07/2022 3146309257 MRS ANJIRA BEGUM ()
SubTotal 7557 7557
Total 7557 7557

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_120722FTO_62283 State Bank of India SBIN0002024 BILASIPARA 7557

Download In Excel