Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:28 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_310323FTO_203620
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-09-004-009-006/3038
(UTTAR MURHADOL) 		0409004000NRG23310320230749652 31/03/2023 Mrs. NILU BADRA 0409004WL058657 Mrs. NILU BADRA 00415 SBIN0009142 2519 2519 Processed 26/05/2023 1877181293 MRS NILU BADRA ()
2 NADUAR AS-09-004-009-006/3405
(UTTAR MURHADOL) 		0409004000NRG23310320230749653 31/03/2023 Mrs. PUNAM MALAR 0409004WL058657 Mrs. PUNAM MALAR 00415 SBIN0009142 2519 2519 Processed 26/05/2023 1877181294 MRS PUNAM MALAR ()
3 NADUAR AS-09-004-009-006/3438
(UTTAR MURHADOL) 		0409004000NRG23310320230749654 31/03/2023 Mr. SOMRA HEMROM 0409004WL058657 Mr. SOMRA HEMROM 00415 SBIN0009142 2519 2519 Processed 26/05/2023 1877181296 MR SOMRA HEMRAM ()
4 NADUAR AS-09-004-009-007/2788
(UTTAR MURHADOL) 		0409004000NRG23310320230749655 31/03/2023 Mr. KINU MALAR 0409004WL058657 Mr. KINU MALAR 00415 SBIN0009142 2519 2519 Processed 26/05/2023 1877181292 MR KINU MALAR ()
5 NADUAR AS-09-004-009-007/2873
(UTTAR MURHADOL) 		0409004000NRG23310320230749656 31/03/2023 Mr. SOM BAHADUR THAPA 0409004WL058657 Mr. SOM BAHADUR THAPA 00415 SBIN0009142 2519 2519 Processed 26/05/2023 1877181295 MR SOM BAHADUR THAPA ()
SubTotal 12595 12595
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_310323FTO_203620 State Bank of India SBIN0009142 RANGACHAKUA 12595

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