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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:17:51 AM

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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_300922FTO_104938

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

Kokrajhar

AS-02-003-003-016/592 (Bishmuri)

0402003000NRG22300920220390887

30/09/2022

ARUN HASDA

0402003WL0016346

ARUN HASDA

00415

SBIN0000195

1344

1344

Processed

08/10/2022

5338957004

MR ARUN HASDA

()

SubTotal

1344

1344

Total

1344

1344

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kokrajhar	AS0402003_300922FTO_104938	State Bank of India	SBIN0000195	TEZPUR	1344

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