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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:24:21 PM

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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_141122FTO_126347

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

Kachugaon

AS-02-002-016-001/729 (Malaguri)

0402002000NRG23141120220376324

14/11/2022

MAINA NARZARY

0402002WL027542

MAINA NARZARY

00612

HDFC0CACABL

2290

2290

Processed

01/12/2022

6767117382

MAINA NARZARY

()

SubTotal

2290

2290

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kachugaon	AS0402002_141122FTO_126347	Apex Cooperative Bank Ltd			2290

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