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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:30:36 AM

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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_201023FTO_178688

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

Pakhimoria

AS-13-098-007-007/2138 (Dakhinpat)

0413098000NRG24201020230660211

20/10/2023

PURABI BARUA

0413098WL039490

PURABI BARUA

00415

SBIN0005914

2856

2856

Processed

19/12/2023

8752144584

MRS PURABI BARUA

()

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pakhimoria	AS0413098_201023FTO_178688	State Bank of India	SBIN0005914	KHUTIKATIA ADB	2856

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