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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:57:38 AM

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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_310323APB_FTO_204599

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

BIRSING JARUA

AS-01-014-009-008/1165 (MOHURIRCHAR)

0401014000NRG23310320230557110

31/03/2023

SADDAM HUSSAIN

0401014WL053694

SADDAM HUSSAIN

00415

SBIN0004569

2977

2977

Processed

03/05/2023

1173289637

SADDAM HOSSAIN

INDIA POST PAYMENTS BANK LIMITED(508528)

2

BIRSING JARUA

AS-01-014-009-008/1367 (MOHURIRCHAR)

0401014000NRG23310320230557113

31/03/2023

JURAN ALI

0401014WL053694

JURAN ALI

00415

SBIN0004569

2977

2977

Processed

03/05/2023

1173289635

JURAN ALI

AXIS BANK(607153)

3

BIRSING JARUA

AS-01-014-009-008/650 (MOHURIRCHAR)

0401014000NRG23310320230557143

31/03/2023

MINHAJ UDDIN

0401014WL053694

MINHAJ UDDIN

00415

SBIN0004569

2977

2977

Processed

03/05/2023

1173289636

MINHAJ ALI

PUNJAB NATIONAL BANK(508568)

SubTotal

8931

8931

Total

8931

8931

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRSING JARUA	AS0401014_310323APB_FTO_204599	State Bank of India	SBIN0004569	DHUBRI BAZAR	8931

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