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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:46:41 PM

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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_270423APB_FTO_12659

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-13-098-008-007/1455 (Tulsi Deori)

0413098000NRG24270420230018623

27/04/2023

Bhugram Das

0413098WL002113

Bhugram Das

00029

PUNB0RRBAGB

2856

2856

Processed

12/05/2023

1479350491

BHOG RAM DAS

ASSAM GRAMIN VIKASH BANK(607064)

2

Pakhimoria

AS-13-098-008-007/1455 (Tulsi Deori)

0413098000NRG24270420230018624

27/04/2023

Jinu Das

0413098WL002113

Jinu Das

00029

PUNB0RRBAGB

2856

2856

Processed

12/05/2023

1479350492

MRS JINU DAS

STATE BANK OF INDIA(508548)

SubTotal

5712

5712

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_270423APB_FTO_12659	Assam Gramin Vikash Bank	PUNB0RRBAGB	Dakhinpat	5712

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