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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:52:37 PM

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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_200523FTO_33335

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

CHANDRAPUR

AS-26-002-003-001/170 (Pachim Mayong)

0426002000NRG24200520230003754

20/05/2023

MANURANJAN RAJBANSHI

0426002WL000714

MANURANJAN RAJBANSHI

00415

SBIN0007297

2380

2380

Processed

25/05/2023

1857906348

SHRI MANURANJAN RAJNBANSHI

()

SubTotal

2380

2380

2

CHANDRAPUR

AS-26-002-003-001/19 (Pachim Mayong)

0426002000NRG24200520230003752

20/05/2023

KRISHNA KSHATRIYA

0426002WL000712

KRISHNA KSHATRIYA

00462

UCBA0001030

2380

2380

Processed

25/05/2023

1857906349

KRISHNA KHATRIYA

()

SubTotal

2380

2380

Total

4760

4760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDRAPUR	AS0426002_200523FTO_33335	State Bank of India	SBIN0007297	MALOIBARI	2380
2	CHANDRAPUR	AS0426002_200523FTO_33335	UCO Bank	UCBA0001030	CHANDRAPUR	2380

Download In Excel