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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:29:57 AM

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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_050923FTO_145304

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

SONARI

AS-16-005-002-008/499 ()

0416005000NRG24050920230266148

05/09/2023

RIKU MONI KONWAR

0416005WL020837

RIKU MONI KONWAR

00354

PUNB0002320

952

952

Processed

12/09/2023

5559864899

RIKU MONI KONWAR

()

SubTotal

952

952

Total

952

952

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONARI	AS0416005_050923FTO_145304	Punjab National Bank	PUNB0002320	Moran PNB	952

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