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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:25:53 AM

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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_220823FTO_132416

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

KALAIGAON

AS-08-024-005-001/158 (PANBARI)

0408024005NRG24210820230296385

22/08/2023

Abusamma

0408024005WL025457

Abusamma

00045

BARB0VJKHDA

3094

3094

Processed

28/08/2023

4910690083

Abusamma

()

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAIGAON	AS0408024_220823FTO_132416	Bank of Baroda	BARB0VJKHDA	Kharupetia	3094

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