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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:46:35 AM

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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_220922FTO_98874

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-09-004-006-001/2228 (PACHIM MURHADOL)

0409004000NRG23190920220406507

22/09/2022

MENOKA BIYANG

0409004WL025230

MENOKA BIYANG

00415

SBIN0009142

2748

2748

Processed

27/09/2022

4995496187

MRS MENOKA BIYANG

()

2

NADUAR

AS-09-004-006-001/2592 (PACHIM MURHADOL)

0409004000NRG23190920220406519

22/09/2022

ANGAD NARAH

0409004WL025233

ANGAD NARAH

00415

SBIN0009142

2519

2519

Processed

27/09/2022

4995496188

MR ANGAD NARAH

()

SubTotal

5267

5267

Total

5267

5267

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADUAR	AS0409004_220922FTO_98874	State Bank of India	SBIN0009142	RANGACHAKUA	5267

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