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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:56:41 AM

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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_131023FTO_171305

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

KALAIGAON

AS-08-024-006-007/109 (LAKHIMPUR)

0408024006NRG24131020230354634

13/10/2023

Mr. Manash Deka

0408024006WL030482

Mr. Manash Deka

00415

SBIN0000130

2142

2142

Processed

14/12/2023

8616641598

MR MANASH DEKA

()

SubTotal

2142

2142

2

KALAIGAON

AS-08-024-006-007/248 (LAKHIMPUR)

0408024006NRG24131020230354643

13/10/2023

Majani Deka

0408024006WL030482

Majani Deka

00462

UCBA0000794

2142

2142

Processed

14/12/2023

8616641599

BHANITA DEKA

()

SubTotal

2142

2142

Total

4284

4284

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAIGAON	AS0408024_131023FTO_171305	State Bank of India	SBIN0000130	MANGALDAI	2142
2	KALAIGAON	AS0408024_131023FTO_171305	UCO Bank	UCBA0000794	KALAIGAON	2142

Download In Excel