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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:00:15 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_060123APB_FTO_161335

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

RAJABAZAR

AS-23-013-009-001/778 (Borthol Thailu)

0423013000NRG23050120230209581

06/01/2023

Aloka Mura

0423013WL028776

Aloka Mura

00029

PUNB0RRBAGB

3664

3664

Processed

19/01/2023

8042533250

ALOKA MURA

ASSAM GRAMIN VIKASH BANK(607064)

SubTotal

3664

3664

Total

3664

3664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJABAZAR	AS0423013_060123APB_FTO_161335	Assam Gramin Vikash Bank	PUNB0RRBAGB	PAILAPOOL	3664

Download In Excel