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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:00:18 AM

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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_301023FTO_182378

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

DIMORIA

AS-26-003-008-003/152 (MALOIBARI)

0426003000NRG24301020230034950

30/10/2023

PARESH DAS

0426003WL008045

PARESH DAS

00415

SBIN0007297

238

238

Processed

01/12/2023

8122915707

MR PARESH DAS

()

SubTotal

238

238

Total

238

238

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIMORIA	AS0426003_301023FTO_182378	State Bank of India	SBIN0007297	MALOIBARI	238

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