Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:39:45 PM 
Back  

FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_090123APB_FTO_163555
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 MARGHERITA AS-18-003-009-009/426
(KUMARPATTY) 		0418003009NRG23090120230224945 09/01/2023 SOMBARI MONGAL DURGA 0418003009WL024655 SOMBARI MONGAL DURGA 00354 PUNB0001820 1374 1374 Processed 19/01/2023 8042708292 SOMBARI MONGAL DURGA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
2 MARGHERITA AS-18-003-009-017/109
(KUMARPATTY) 		0418003009NRG23090120230225045 09/01/2023 DIPALI TANTI 0418003009WL024663 DIPALI TANTI 00354 PUNB0112320 1374 1374 Processed 19/01/2023 8042708293 DIPALI TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
Total 2748 2748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_090123APB_FTO_163555 Punjab National Bank PUNB0001820 Margherita 1374
2 MARGHERITA AS0418003_090123APB_FTO_163555 Punjab National Bank PUNB0112320 Namdang TE 1374

Download In Excel