Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:53 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_170622FTO_50618
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 NADUAR AS-09-004-004-007/625
(PUB MURHADAL) 		0409004000NRG23150620220263213 17/06/2022 Marami Brahma 0409004WL0008967 Marami Brahma 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459425813 MaramiBrahma ()
SubTotal 2748 2748
2 NADUAR AS-09-004-005-003/2133
(MADDHYA CHILLABANDA) 		0409004000NRG23150620220263214 17/06/2022 BANTI SAIKIA 0409004WL0008968 BANTI SAIKIA 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459425812 BANTI SAIKIA ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_170622FTO_50618 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 2748
2 NADUAR AS0409004_170622FTO_50618 UCO Bank UCBA0000503 JAMUGURIHAT 2748

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