Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:46 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_290723FTO_110852
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 RANI AS-26-004-004-001/6-B
(GARAL) 		0426004000NRG24290720230017472 29/07/2023 Hirak Jyoti Sarma 0426004WL003538 Hirak Jyoti Sarma 00078 CNRB0004557 2856 2856 Processed 16/08/2023 4601693675 Hirak Jyoti Sarma ()
2 RANI AS-26-004-004-005/166-A
(GARAL) 		0426004000NRG24290720230017474 29/07/2023 Phanidhar Das 0426004WL003538 Phanidhar Das 00078 CNRB0004557 2856 2856 Processed 16/08/2023 4601693676 Phanidhar Das ()
SubTotal 5712 5712
3 RANI AS-26-004-004-001/29
(GARAL) 		0426004000NRG24290720230017471 29/07/2023 Pranita Kumari 0426004WL003538 Pranita Kumari 00415 SBIN0005242 2856 2856 Processed 16/08/2023 4601693677 MS PRANITA KUMARI ()
SubTotal 2856 2856
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_290723FTO_110852 Canara Bank CNRB0004557 Dharapur 5712
2 RANI AS0426004_290723FTO_110852 State Bank of India SBIN0005242 MIRZA 2856

Download In Excel