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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:14:53 AM

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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_101123FTO_188457

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

KALAIGAON

AS-08-024-007-008/44 (OUTALA)

0408024007NRG24091120230373740

10/11/2023

Phuleswari Baro

0408024007WL032298

Phuleswari Baro

00415

SBIN0012977

3332

3332

Processed

17/01/2024

9607208746

MRS FULESWARI BARO

()

SubTotal

3332

3332

Total

3332

3332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAIGAON	AS0408024_101123FTO_188457	State Bank of India	SBIN0012977	MANGALDOI BAZAR	3332

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