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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:46:43 AM

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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_031123FTO_184444

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-13-098-004-003/1445 (Dakarghat)

0413098000NRG24031120230673334

03/11/2023

Hemnath Bora

0413098WL040635

Hemnath Bora

00415

SBIN0005914

2856

2856

Processed

01/12/2023

8122825303

MR HEMANATH BORA

()

2

Pakhimoria

AS-13-098-004-003/2194 (Dakarghat)

0413098000NRG24031120230673335

03/11/2023

Mileswar Hazarika

0413098WL040635

Mileswar Hazarika

00415

SBIN0005914

2856

2856

Processed

01/12/2023

8122825302

MR MILESWAR HAZARIKA

()

SubTotal

5712

5712

Total

5712

5712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pakhimoria	AS0413098_031123FTO_184444	State Bank of India	SBIN0005914	KHUTIKATIA ADB	5712

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