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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:21:48 PM

Back

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_270523FTO_42884

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

KALAIGAON

AS-08-024-007-002/26 (OUTALA)

0408024007NRG24190520230074970

27/05/2023

Hayatun Begum

0408024007WL006223

Hayatun Begum

00415

SBIN0000130

2856

2856

Processed

01/06/2023

2000803656

MRS HAYATUN BEGUM

()

2

KALAIGAON

AS-08-024-007-003/116 (OUTALA)

0408024007NRG24240520230090956

27/05/2023

DHARITRI DEKA

0408024007WL007383

DHARITRI DEKA

00415

SBIN0000130

2856

2856

Processed

01/06/2023

2000803655

MR BAPAN CHANDRA BARUAH

()

SubTotal

5712

5712

3

KALAIGAON

AS-08-024-007-002/26 (OUTALA)

0408024007NRG24190520230074969

27/05/2023

Mr. PACHAN ALI

0408024007WL006223

Mr. PACHAN ALI

00415

SBIN0012977

2856

2856

Processed

01/06/2023

2000803657

MR PACHAN ALI

()

SubTotal

2856

2856

Total

8568

8568

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAIGAON	AS0408024_270523FTO_42884	State Bank of India	SBIN0000130	MANGALDAI	5712
2	KALAIGAON	AS0408024_270523FTO_42884	State Bank of India	SBIN0012977	MANGALDOI BAZAR	2856

Download In Excel