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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:17:18 PM

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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_020123FTO_158937

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

BADARPUR

AS-21-005-010-007/291 (MASLY)

0421005000NRG23020120230214865

02/01/2023

Archana Malakar

0421005WL025173

Archana Malakar

00415

SBIN0006848

2748

2748

Processed

19/01/2023

8050864122

MISS ARCHANA MALAKAR

()

SubTotal

2748

2748

Total

2748

2748

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADARPUR	AS0421005_020123FTO_158937	State Bank of India	SBIN0006848	BHANGA BAZAR	2748

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