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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:01:16 AM

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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_300123FTO_174745

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

Dhalpukhuri

AS-13-093-005-007/912 ()

0413093000NRG23300120230879537

30/01/2023

Pankaj Kemprai

0413093WL058635

Pankaj Kemprai

00462

UCBA0002346

3206

3206

Processed

04/02/2023

8470099316

PANKAJ KEMPRAI

()

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dhalpukhuri	AS0413093_300123FTO_174745	UCO Bank	UCBA0002346	LANKA	3206

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