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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:08:52 AM

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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_030822FTO_72984

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

NADUAR

AS-09-004-002-003/1956 (DAKKHIN MURHADOL)

0409004000NRG23020820220325472

03/08/2022

Mrs. SABITRI MARDI

0409004WL016964

Mrs. SABITRI MARDI

00415

SBIN0017210

2748

2748

Processed

13/08/2022

3928455697

MRS SABITRI MARDI

()

SubTotal

2748

2748

Total

2748

2748

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADUAR	AS0409004_030822FTO_72984	State Bank of India	SBIN0017210	Jamugurihat	2748

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