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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:41:56 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borkhola
Fto No. : AS0423015_300323FTO_201531

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

Borkhola

AS-23-015-008-005/1071 (Masughat)

0423015000NRG23220320230239655

30/03/2023

Narayan Debnath

0423015WL033624

Narayan Debnath

00612

HDFC0CACABL

3435

3435

Processed

03/05/2023

1171664046

Narayan Debnath

()

2

Borkhola

AS-23-015-008-005/122 (Masughat)

0423015000NRG23220320230239657

30/03/2023

Monibala Debnath

0423015WL033624

Monibala Debnath

00612

HDFC0CACABL

3435

3435

Processed

03/05/2023

1171664045

Monibala Debnath

()

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	Borkhola	AS0423015_300323FTO_201531	Apex Cooperative Bank Ltd			6870

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