Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:55:11 AM 
Back  

FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_260623FTO_80396
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 Pakhimoria AS-13-098-008-009/1265
(Tulsi Deori) 		0413098000NRG24260620230276952 26/06/2023 ASHIM KUMAR BORA 0413098WL017206 ASHIM KUMAR BORA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286467891 ASHIM KUMAR BORA ()
2 Pakhimoria AS-13-098-008-009/506
(Tulsi Deori) 		0413098000NRG24260620230276956 26/06/2023 ANJU DUARAH 0413098WL017206 ANJU DUARAH 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286467892 ANJU DUARAH ()
SubTotal 5712 5712
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_260623FTO_80396 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 5712

Download In Excel