Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:47:22 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_260422FTO_13307
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 MAHAMAYA AS-01-010-005-004/287
(SONAMOYEE) 		0401010000NRG23260420220035934 26/04/2022 ADHURBHAN BIBI 0401010WL003242 ADHURBHAN BIBI 00415 SBIN0013090 2290 2290 Processed 13/05/2022 1156621166 MRS JAMILA BIBI ()
2 MAHAMAYA AS-01-010-005-004/287
(SONAMOYEE) 		0401010000NRG23260420220035933 26/04/2022 adhurbhan bibi 0401010WL003242 adhurbhan bibi 00415 SBIN0013090 2290 2290 Processed 13/05/2022 1156621165 MRS JAMILA BIBI ()
3 MAHAMAYA AS-01-010-005-004/287
(SONAMOYEE) 		0401010000NRG23260420220035932 26/04/2022 adhurbhan bibi 0401010WL003242 adhurbhan bibi 00415 SBIN0013090 2290 2290 Processed 13/05/2022 1156621164 MRS JAMILA BIBI ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_260422FTO_13307 State Bank of India SBIN0013090 SAPATGRAM 6870

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