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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:41:46 AM

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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_140622FTO_48382

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

JORHAT

AS-15-005-019-003/1942 (69 No. West Khangia)

0415005019NRG22140620220401545

14/06/2022

EASAN ANCHARI

0415005WL0014301

EASAN ANCHARI

00415

SBIN0005604

1120

1120

Processed

24/06/2022

2459145370

MR EASAN ANCHARI

()

SubTotal

1120

1120

Total

1120

1120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JORHAT	AS0415005_140622FTO_48382	State Bank of India	SBIN0005604	RRL JORHAT	1120

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