Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:19:03 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : JAMADARHAT
Fto No. : AS0401012_200522FTO_31260
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 JAMADARHAT AS-01-012-009-005/1377
(MEDERTARI) 		0401012000NRG22290420220980739 20/05/2022 RAHELA KHATUN 0401012WL0035784 RAHELA KHATUN 00415 SBIN0000069 1344 1344 Processed 28/05/2022 1670892427 MISS RAHELA KHATUN ()
SubTotal 1344 1344
2 JAMADARHAT AS-01-012-005-001/1720-A
(CHIRAKUTI) 		0401012000NRG22290420220980738 20/05/2022 SHOMESH ALI KHAN 0401012WL0035783 SHOMESH ALI KHAN 00415 SBIN0004569 1344 1344 Processed 28/05/2022 1670892428 MR SHOMESH ALI KHAN ()
SubTotal 1344 1344
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMADARHAT AS0401012_200522FTO_31260 State Bank of India SBIN0000069 DHUBRI 1344
2 JAMADARHAT AS0401012_200522FTO_31260 State Bank of India SBIN0004569 DHUBRI BAZAR 1344

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