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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:08:23 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : KATIGORA
Fto No. : AS0423011_221122FTO_132162

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

KATIGORA

AS-23-011-001-002/58 (Katirail)

0423011000NRG23221120220167731

22/11/2022

Rantu Kumar Das

0423011WL022844

Rantu Kumar Das

00415

SBIN0014261

3664

3664

Processed

01/12/2022

6763226577

MR RANTU KUMAR DAS

()

SubTotal

3664

3664

Total

3664

3664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATIGORA	AS0423011_221122FTO_132162	State Bank of India	SBIN0014261	KALAIN	3664

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