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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:55:11 PM

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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_200123FTO_169417

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

Kachugaon

AS-02-002-012-001/385 (Janaligaon)

0402002000NRG23200120230454673

20/01/2023

Modan Narzary

0402002WL0035833

Modan Narzary

00468

UBIN0557650

1374

1374

Processed

25/01/2023

8169761459

Modan Narzary

()

2

Kachugaon

AS-02-002-012-001/519 (Janaligaon)

0402002000NRG23200120230454672

20/01/2023

BIPIN LAIPHANGHARI

0402002WL0035833

BIPIN LAIPHANGHARI

00468

UBIN0557650

1145

1145

Processed

25/01/2023

8169761461

BIPIN LAIPHANGHARI

()

3

Kachugaon

AS-02-002-012-001/519 (Janaligaon)

0402002000NRG23200120230454671

20/01/2023

BIPIN LAIPHANGHARI

0402002WL0035833

BIPIN LAIPHANGHARI

00468

UBIN0557650

916

916

Processed

25/01/2023

8169761460

BIPIN LAIPHANGHARI

()

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kachugaon	AS0402002_200123FTO_169417	Union Bank of India	UBIN0557650	KOKRAJHAR	3435

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