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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:13:40 PM

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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_310323FTO_203935

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

BECHIMARI

AS-08-016-002-001/209 (BALIGAON)

0408016002NRG23310320230609022

31/03/2023

SAMSIDA KHATUN

0408016002WL062635

SAMSIDA KHATUN

00354

PUNB0112620

1374

1374

Processed

03/05/2023

1173328745

SAMSIDA KHATUN

()

SubTotal

1374

1374

Total

1374

1374

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BECHIMARI	AS0408016_310323FTO_203935	Punjab National Bank	PUNB0112620	Lalpool Branch	1374

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