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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:49:53 PM

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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_311023FTO_182766

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

DIMORIA

AS-26-003-008-004/175 (MALOIBARI)

0426003000NRG24301020230035373

31/10/2023

BIJU DAS

0426003WL008114

BIJU DAS

00415

SBIN0007297

476

476

Processed

01/12/2023

8122915709

MR BIJU DAS

()

2

DIMORIA

AS-26-003-008-004/175 (MALOIBARI)

0426003000NRG24301020230035374

31/10/2023

KUSUM DAS

0426003WL008114

KUSUM DAS

00415

SBIN0007297

476

476

Processed

01/12/2023

8122915708

MRS KUSUM DAS

()

SubTotal

952

952

Total

952

952

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIMORIA	AS0426003_311023FTO_182766	State Bank of India	SBIN0007297	MALOIBARI	952

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