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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:55:15 AM

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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BEZERA
Fto No. : AS0407013_301122FTO_135634

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

BEZERA

AS-07-013-004-002/19874 (LACHITGARH)

0407013000NRG23301120220308828

30/11/2022

Ananta Boro

0407013WL028203

Ananta Boro

00415

SBIN0009201

2748

2748

Processed

14/01/2023

7912124301

MR ANANTA BARO

()

2

BEZERA

AS-07-013-004-002/19874 (LACHITGARH)

0407013000NRG23301120220308827

30/11/2022

SONESWARI BORO

0407013WL028203

SONESWARI BORO

00415

SBIN0009201

2748

2748

Processed

14/01/2023

7912124302

MRS SONESWARI BORO

()

SubTotal

5496

5496

Total

5496

5496

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEZERA	AS0407013_301122FTO_135634	State Bank of India	SBIN0009201	ICD AMINGAON	5496

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