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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:54:51 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_280422FTO_15153

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

NARSINGPUR

AS-23-008-009-004/804 (Saptogram)

0423008000NRG23280420220017619

28/04/2022

Sahab Uddin Barbhuiya

0423008WL001132

Sahab Uddin Barbhuiya

00415

SBIN0007037

2748

2748

Processed

13/05/2022

1155727477

MR SAHAB UDDIN BARBHUIYA

()

SubTotal

2748

2748

Total

2748

2748

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGPUR	AS0423008_280422FTO_15153	State Bank of India	SBIN0007037	DHOLAI BAZAR	2748

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