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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:05:29 PM

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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_270723FTO_108831

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

DIMORIA

AS-26-003-009-014/1 (NARTAP)

0426003000NRG24260720230017125

27/07/2023

HIRANYA BASUMATARY

0426003WL003452

HIRANYA BASUMATARY

00415

SBIN0011616

1428

1428

Processed

16/08/2023

4603012984

MR HIRANYA BASUMATARY

()

SubTotal

1428

1428

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIMORIA	AS0426003_270723FTO_108831	State Bank of India	SBIN0011616	SONAPUR BRANCH	1428

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