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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 02:47:07 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_070422FTO_3939

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

NARSINGPUR

AS-23-008-002-003/109 (Dholai)

0423008000NRG22310320220322423

07/04/2022

Mridul Das

0423008WL016419

Mridul Das

00703

AIRP0000001

1568

1568

Processed

06/05/2022

0916938537

MridulDas

()

SubTotal

1568

1568

Total

1568

1568

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGPUR	AS0423008_070422FTO_3939	Airtel Payments Bank Limited	AIRP0000001	Guwahati	1568

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