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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:20:43 PM

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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_030523APB_FTO_16004

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

DIMORIA

AS-26-003-007-012/153-A (KHETRI)

0426003000NRG24290420230001035

03/05/2023

santa chetri

0426003WL000217

santa chetri

00089

CBIN0283214

238

238

Processed

13/05/2023

1479793370

CHANTA CHETRI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

DIMORIA

AS-26-003-007-012/209 (KHETRI)

0426003000NRG24290420230001038

03/05/2023

KANSANI SARKAR

0426003WL000217

KANSANI SARKAR

00089

CBIN0283214

238

238

Processed

12/05/2023

1479793369

Mrs. KANSANI SARKAR

CENTRAL BANK OF INDIA(607115)

SubTotal

476

476

Total

476

476

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIMORIA	AS0426003_030523APB_FTO_16004	Central Bank Of India	CBIN0283214	KHETRI	476

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