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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:02:37 AM

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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_080523FTO_19959

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

Pakhimoria

AS-13-098-004-001/1910 (Dakarghat)

0413098000NRG24080520230039909

08/05/2023

Sajida Begum

0413098WL004434

Sajida Begum

00415

SBIN0000146

2856

2856

Processed

13/05/2023

1540612413

MS SAJIDA BEGUM

()

SubTotal

2856

2856

2

Pakhimoria

AS-13-098-004-001/1958 (Dakarghat)

0413098000NRG24080520230039910

08/05/2023

Nur Uddin

0413098WL004434

Nur Uddin

00415

SBIN0005914

2856

2856

Processed

13/05/2023

1540612414

MR NUR UDDIN

()

SubTotal

2856

2856

Total

5712

5712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pakhimoria	AS0413098_080523FTO_19959	State Bank of India	SBIN0000146	NAGAON	2856
2	Pakhimoria	AS0413098_080523FTO_19959	State Bank of India	SBIN0005914	KHUTIKATIA ADB	2856

Download In Excel