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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:31:16 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_090123APB_FTO_163240

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

NARSINGPUR

AS-23-008-015-002/281 (Derby)

0423008000NRG23070120230210364

09/01/2023

Taramoni Ree

0423008WL028894

Taramoni Ree

00415

SBIN0001803

3664

3664

Processed

24/02/2023

9126569442

MRS TARAMONI REE

STATE BANK OF INDIA(508548)

SubTotal

3664

3664

Total

3664

3664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGPUR	AS0423008_090123APB_FTO_163240	State Bank of India	SBIN0001803	NARSINGHPUR ADB	3664

Download In Excel