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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:11:15 AM

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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_220323FTO_189416

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

CHENGA

AS-05-008-006-001/1043 (Roumari Pathar)

0405008000NRG23220320230554084

22/03/2023

Hasmat Ali

0405008WL065605

Hasmat Ali

00415

SBIN0018509

2748

2748

Processed

25/03/2023

0117296039

MR HASMAT ALI

()

SubTotal

2748

2748

Total

2748

2748

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHENGA	AS0405008_220323FTO_189416	State Bank of India	SBIN0018509	DAULASAL	2748

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