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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:46:37 AM

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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_300323APB_FTO_201086

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

BIRSING JARUA

AS-01-014-002-002/43 (FULKAKATA)

0401014000NRG23300320230537108

30/03/2023

JURAN ALI

0401014WL052823

JURAN ALI

00029

PUNB0RRBAGB

229

229

Processed

03/05/2023

1172292489

JURAN ALI

PUNJAB NATIONAL BANK(508568)

2

BIRSING JARUA

AS-01-014-002-006/1650 (FULKAKATA)

0401014000NRG23300320230537109

30/03/2023

OCHAMAN GANI SHEIKH

0401014WL052823

OCHAMAN GANI SHEIKH

00029

PUNB0RRBAGB

229

229

Processed

03/05/2023

1172292490

OCHAMAN GANI SHEIKH

UCO BANK(607066)

SubTotal

458

458

Total

458

458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRSING JARUA	AS0401014_300323APB_FTO_201086	Assam Gramin Vikash Bank	PUNB0RRBAGB	Dhubri	458

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