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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:06:52 AM

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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_240723FTO_105157

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

KALAIGAON

AS-08-024-005-006/297 (PANBARI)

0408024005NRG24200720230236853

24/07/2023

Nur Islam

0408024005WL020395

Nur Islam

00415

SBIN0002077

2142

2142

Processed

16/08/2023

4603578382

MR NUR ISLAM

()

SubTotal

2142

2142

Total

2142

2142

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAIGAON	AS0408024_240723FTO_105157	State Bank of India	SBIN0002077	KHARUPETIA	2142

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