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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:05:14 AM

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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_040823APB_FTO_116043

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

PACHIM-MANGALDAI

AS-08-015-004-004/422 (DAHI)

0408015000NRG24040820230268540

04/08/2023

BHUPEN DEKA

0408015WL023238

BHUPEN DEKA

00045

BARB0MANCOL

3808

3808

Processed

16/08/2023

4601874899

BHUPEN DEKA

BANK OF BARODA(606985)

SubTotal

3808

3808

2

PACHIM-MANGALDAI

AS-08-015-004-004/422 (DAHI)

0408015000NRG24040820230268541

04/08/2023

Nilima Deka.

0408015WL023238

Nilima Deka.

00415

SBIN0000130

3808

3808

Processed

16/08/2023

4601874898

MRS NILIMA DEKA

STATE BANK OF INDIA(508548)

SubTotal

3808

3808

Total

7616

7616

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PACHIM-MANGALDAI	AS0408015_040823APB_FTO_116043	Bank of Baroda	BARB0MANCOL	Mangaldai College	3808
2	PACHIM-MANGALDAI	AS0408015_040823APB_FTO_116043	State Bank of India	SBIN0000130	MANGALDAI	3808

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