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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:40:11 PM

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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_081223FTO_206560

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

Pakhimoria

AS-13-098-004-001/731 (Dakarghat)

0413098000NRG24061220230726352

08/12/2023

REJIA KHATUN

0413098WL0044025

REJIA KHATUN

00415

SBIN0005914

2856

2856

Processed

07/02/2024

0205866125

MRS REJIA KHATUN

()

SubTotal

2856

2856

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pakhimoria	AS0413098_081223FTO_206560	State Bank of India	SBIN0005914	KHUTIKATIA ADB	2856

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