Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:47:39 AM 
Back  

FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_170323FTO_186789
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 MARGHERITA AS-18-003-009-004/737
(KUMARPATTY) 		0418003000NRG23170320230290008 17/03/2023 LOXMI TOSSA 0418003WL028480 LOXMI TOSSA 00354 PUNB0112320 1374 1374 Processed 24/03/2023 0061967937 LOXMI TOSSA ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-009-021/344
(KUMARPATTY) 		0418003000NRG23170320230290012 17/03/2023 SOMARI SANKOR 0418003WL028480 SOMARI SANKOR 00415 SBIN0005787 1374 1374 Processed 24/03/2023 0061967938 MRS SOMARI SANKOR ()
SubTotal 1374 1374
Total 2748 2748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_170323FTO_186789 Punjab National Bank PUNB0112320 Namdang TE 1374
2 MARGHERITA AS0418003_170323FTO_186789 State Bank of India SBIN0005787 MARGHERITA 1374

Download In Excel