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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:00:59 AM

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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_170723FTO_99035

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-30-005-001-010/421 ()

0416005000NRG22170720230387843

17/07/2023

SUBASH HEMROM

0416005WL0015523

SUBASH HEMROM

00354

PUNB0002320

1120

1120

Processed

16/08/2023

4610384123

SUBASH HEMROM

()

SubTotal

1120

1120

Total

1120

1120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONARI	AS0416005_170723FTO_99035	Punjab National Bank	PUNB0002320	Moran PNB	1120

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