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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:16:15 PM

Back

FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_250823FTO_135283

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

PANITOLA

AS-17-011-003-008/126 (Chabua Pulunga)

0417011000NRG24250820230153264

25/08/2023

Pinki rajak

0417011WL014928

Pinki rajak

00415

SBIN0011796

2856

2856

Processed

02/09/2023

5080266662

MRS PINKY RAJAK

()

2

PANITOLA

AS-17-011-003-009/165 (Chabua Pulunga)

0417011000NRG24250820230153262

25/08/2023

BIREN MUNDA

0417011WL014927

BIREN MUNDA

00415

SBIN0011796

2856

2856

Processed

02/09/2023

5080266661

MR BIREN MUNDA

()

SubTotal

5712

5712

Total

5712

5712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANITOLA	AS0417011_250823FTO_135283	State Bank of India	SBIN0011796	CHABUA	5712

Download In Excel