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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 04:51:07 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_030223APB_FTO_176755

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

NARSINGPUR

AS-23-008-005-001/61 (Putikhal)

0423008000NRG23030220230224994

03/02/2023

Ram Kumar kairi

0423008WL030914

Ram Kumar kairi

00415

SBIN0001803

3435

3435

Processed

24/02/2023

9126571957

MR RAMKUMAR KAIRI

STATE BANK OF INDIA(508548)

2

NARSINGPUR

AS-23-008-005-008/103 (Putikhal)

0423008000NRG23030220230224992

03/02/2023

Madan Bhumij

0423008WL030913

Madan Bhumij

00415

SBIN0001803

3435

3435

Processed

24/02/2023

9126571959

MR MADON BHUMIJ

STATE BANK OF INDIA(508548)

3

NARSINGPUR

AS-23-008-005-008/177 (Putikhal)

0423008000NRG23030220230224993

03/02/2023

Jaymoti Sawtal

0423008WL030913

Jaymoti Sawtal

00415

SBIN0001803

3435

3435

Processed

24/02/2023

9126571958

MRS JAYMATI SANTAL

STATE BANK OF INDIA(508548)

SubTotal

10305

10305

Total

10305

10305

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGPUR	AS0423008_030223APB_FTO_176755	State Bank of India	SBIN0001803	NARSINGHPUR ADB	10305

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