Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:38:43 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : RANGAPARA
Fto No. : AS0409010_010622FTO_40461
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 RANGAPARA AS-09-010-008-005/3747
(SONAJULI) 		0409010000NRG23010620220233733 01/06/2022 Sarathi Kherwar 0409010WL007115 Sarathi Kherwar 00415 SBIN0003883 1374 1374 Rejected 06/06/2022 N06220018C447 No Such Account
SubTotal 1374 1374
2 RANGAPARA AS-09-010-008-005/3746
(SONAJULI) 		0409010000NRG23010620220233732 01/06/2022 Pinki Gowala 0409010WL007115 Pinki Gowala 00688 FINO0001001 1374 1374 Processed 04/06/2022 1958179407 PinkiGowala ()
3 RANGAPARA AS-09-010-008-005/3748
(SONAJULI) 		0409010000NRG23010620220233734 01/06/2022 Manataj Orang 0409010WL007115 Manataj Orang 00688 FINO0001001 1374 1374 Processed 04/06/2022 1958179406 ManatajOrang ()
SubTotal 2748 2748
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGAPARA AS0409010_010622FTO_40461 State Bank of India SBIN0003883 RANGAPARA 1374
2 RANGAPARA AS0409010_010622FTO_40461 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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