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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:58:44 AM

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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_140323FTO_184145

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

BADARPUR

AS-21-005-007-004/100 (LAMAJUAR)

0421005000NRG23140320230241210

14/03/2023

Subhana Das

0421005WL027952

Subhana Das

00415

SBIN0006848

1374

1374

Processed

24/03/2023

0061993045

SUBHANA DAS

()

2

BADARPUR

AS-21-005-007-004/96 (LAMAJUAR)

0421005000NRG23140320230241217

14/03/2023

Jhumpi Das

0421005WL027953

Jhumpi Das

00415

SBIN0006848

1374

1374

Processed

24/03/2023

0061993046

MRS JHUMPI DAS

()

SubTotal

2748

2748

Total

2748

2748

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADARPUR	AS0421005_140323FTO_184145	State Bank of India	SBIN0006848	BHANGA BAZAR	2748

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