Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:54:30 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_240323FTO_190988
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 BIRSING JARUA AS-01-014-005-010/1342
(BANDI HANA) 		0401014000NRG23230320230519889 24/03/2023 HALIMA KHATUN 0401014WL051674 HALIMA KHATUN 00415 SBIN0008267 916 916 Processed 30/03/2023 0305291908 MISS HALIMA KHATUN ()
2 BIRSING JARUA AS-01-014-005-010/524
(BANDI HANA) 		0401014000NRG23230320230519947 24/03/2023 ABDUL MANNAN 0401014WL051674 ABDUL MANNAN 00415 SBIN0008267 916 916 Processed 30/03/2023 0305291907 MS ASIA BIBI ()
SubTotal 1832 1832
Total 1832 1832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSING JARUA AS0401014_240323FTO_190988 State Bank of India SBIN0008267 HATSINGIMARI 1832

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