Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:10:23 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_010423FTO_506
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 PACHIM-MANGALDAI AS-08-015-001-005/134
(Aulachowka) 		0408015000NRG23310320230612639 01/04/2023 Rup Jyoti Deka Hazarika 0408015WL0062895 Rup Jyoti Deka Hazarika 00045 BARB0KONWAR 1374 1374 Rejected 03/05/2023 1172706288 Account closed
2 PACHIM-MANGALDAI AS-08-015-001-005/134
(Aulachowka) 		0408015000NRG23310320230612640 01/04/2023 Rup Jyoti Deka Hazarika 0408015WL0062895 Rup Jyoti Deka Hazarika 00045 BARB0KONWAR 1374 1374 Rejected 03/05/2023 1172706289 Account closed
3 PACHIM-MANGALDAI AS-08-015-001-005/134
(Aulachowka) 		0408015000NRG23310320230612641 01/04/2023 Rup Jyoti Deka Hazarika 0408015WL0062895 Rup Jyoti Deka Hazarika 00045 BARB0KONWAR 1374 1374 Rejected 03/05/2023 1172706290 Account closed
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_010423FTO_506 Bank of Baroda BARB0KONWAR Konwarpara 4122

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