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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:56:58 AM

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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_150723APB_FTO_97814

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

CHANDRAPUR

AS-26-002-004-006/605 (Panikhati)

0426002000NRG24150720230015442

15/07/2023

KLIRA GAYARI

0426002WL003124

KLIRA GAYARI

00415

SBIN0008265

2618

2618

Processed

16/08/2023

4603650547

MRS KLIRA GAYARI

STATE BANK OF INDIA(508548)

SubTotal

2618

2618

Total

2618

2618

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDRAPUR	AS0426002_150723APB_FTO_97814	State Bank of India	SBIN0008265	MADGHARIA	2618

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