Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:15:45 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_270622FTO_55233
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 MAHAMAYA AS-01-010-004-004/1566
(BORKANDA) 		0401010000NRG23270620220187060 27/06/2022 MOHIR UDDIN 0401010WL0018871 MOHIR UDDIN 00415 SBIN0007373 2519 2519 Processed 29/07/2022 3412927629 MR BABUL MOJID ()
2 MAHAMAYA AS-01-010-004-004/1566
(BORKANDA) 		0401010000NRG23270620220187059 27/06/2022 SHAHANAS BEGUM 0401010WL0018871 SHAHANAS BEGUM 00415 SBIN0007373 2748 2748 Processed 29/07/2022 3412927628 MR BABUL MOJID ()
SubTotal 5267 5267
Total 5267 5267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_270622FTO_55233 State Bank of India SBIN0007373 BAGRIBARI 5267

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