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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:30:40 PM

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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_140722FTO_63596

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

JORHAT EAST

AS-15-002-004-002/19 (19 No Balijan)

0415002000NRG23140720220102608

14/07/2022

Nijara Gogoi

0415002WL006792

Nijara Gogoi

00354

PUNB0080020

1145

1145

Processed

19/07/2022

3187480779

Nijara Gogoi

()

SubTotal

1145

1145

Total

1145

1145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JORHAT EAST	AS0415002_140722FTO_63596	Punjab National Bank	PUNB0080020	Nakachari	1145

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