Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:34 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_240523FTO_38344
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 PACHIM-MANGALDAI AS-08-015-008-008/14
(RAMHARI) 		0408015000NRG24210520230081285 24/05/2023 KETEKI DEKA 0408015WL006754 KETEKI DEKA 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074202 MRS KETEKI DEKA ()
2 PACHIM-MANGALDAI AS-08-015-008-008/21
(RAMHARI) 		0408015000NRG24210520230081289 24/05/2023 RUN JUN DEKA 0408015WL006754 RUN JUN DEKA 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074201 MRS RUNJUN DEKA ()
3 PACHIM-MANGALDAI AS-08-015-008-008/35
(RAMHARI) 		0408015000NRG24210520230081294 24/05/2023 Chamak Deka 0408015WL006754 Chamak Deka 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074200 MR CHAMAK DEKA ()
4 PACHIM-MANGALDAI AS-08-015-008-008/38
(RAMHARI) 		0408015000NRG24210520230081295 24/05/2023 Mr HAREN BARO 0408015WL006754 Mr HAREN BARO 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074199 MR HAREN BARO ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_240523FTO_38344 State Bank of India SBIN0000130 MANGALDAI 5712

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