Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:25:26 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_191122FTO_129960
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 MAHAMAYA AS-01-010-012-003/277
(PANBARI) 		0401010000NRG23301020220360626 19/11/2022 Abdul Mazid 0401010WL039901 Abdul Mazid 00415 SBIN0007373 2748 2748 Processed 01/12/2022 6765416256 MR ABDUL MOZID ()
2 MAHAMAYA AS-01-010-012-003/277
(PANBARI) 		0401010000NRG23301020220360627 19/11/2022 Hamida Bibi 0401010WL039901 Hamida Bibi 00415 SBIN0007373 2748 2748 Processed 01/12/2022 6765416257 MRS HAMIDA KHATUN ()
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_191122FTO_129960 State Bank of India SBIN0007373 BAGRIBARI 5496

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