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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:40:12 PM

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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYANI BARDUAR (PART)
Fto No. : AS0407011_010223FTO_175675

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

CHAYANI BARDUAR (PART)

AS-07-011-008-008/126654 (SATPUR)

0407011000NRG23010220230388152

01/02/2023

DHARMESWAR RABHA

0407011WL0039679

DHARMESWAR RABHA

00225

KARB0000264

2748

2748

Processed

08/02/2023

8589025564

DHARMESWAR RABHA

()

2

CHAYANI BARDUAR (PART)

AS-07-011-008-008/126654 (SATPUR)

0407011000NRG23010220230388151

01/02/2023

DHARMESWAR RABHA

0407011WL0039679

DHARMESWAR RABHA

00225

KARB0000264

2748

2748

Processed

08/02/2023

8589025563

DHARMESWAR RABHA

()

3

CHAYANI BARDUAR (PART)

AS-07-011-008-008/126654 (SATPUR)

0407011000NRG23010220230388150

01/02/2023

DHARMESWAR RABHA

0407011WL0039679

DHARMESWAR RABHA

00225

KARB0000264

2748

2748

Processed

08/02/2023

8589025562

DHARMESWAR RABHA

()

SubTotal

8244

8244

Total

8244

8244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAYANI BARDUAR (PART)	AS0407011_010223FTO_175675	KARNATAKA BANK	KARB0000264	GUWAHATI	8244

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