Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:38:17 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_260922FTO_101167
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 Nagrijuli AS-24-004-005-005/811
() 		0424004000NRG23260920220123215 26/09/2022 Prahlad Biswas 0424004WL0009332 Prahlad Biswas 00415 SBIN0015026 2748 2748 Processed 29/09/2022 5059080175 MR PRAHALAD BISWAS ()
2 Nagrijuli AS-24-004-005-005/811
() 		0424004000NRG23260920220123216 26/09/2022 Prahlad Biswas 0424004WL0009332 Prahlad Biswas 00415 SBIN0015026 2748 2748 Processed 29/09/2022 5059080176 MR PRAHALAD BISWAS ()
3 Nagrijuli AS-24-004-007-002/149
() 		0424004000NRG23260920220123217 26/09/2022 Chukal Murmu 0424004WL0009333 Chukal Murmu 00415 SBIN0015026 2748 2748 Rejected 29/09/2022 5059080174 No Such Account
SubTotal 8244 8244
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_260922FTO_101167 State Bank of India SBIN0015026 Tamulpur 8244

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