Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:57:22 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_190823FTO_129383
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-08-015-004-003/139
(DAHI) 		0408015000NRG24190820230293536 19/08/2023 Barasha Devi 0408015WL025131 Barasha Devi 00415 SBIN0000130 1666 1666 Processed 28/08/2023 4910287361 SHRI BARASHA DEVI ()
2 PACHIM-MANGALDAI AS-08-015-004-003/139
(DAHI) 		0408015000NRG24190820230293533 19/08/2023 Bharati Devi 0408015WL025131 Bharati Devi 00415 SBIN0000130 1904 1904 Processed 28/08/2023 4910287358 SHRI BARASHA DEVI ()
3 PACHIM-MANGALDAI AS-08-015-004-003/139
(DAHI) 		0408015000NRG24190820230293534 19/08/2023 Harmohan Sarma 0408015WL025131 Harmohan Sarma 00415 SBIN0000130 1904 1904 Processed 28/08/2023 4910287359 SHRI BARASHA DEVI ()
4 PACHIM-MANGALDAI AS-08-015-004-003/139
(DAHI) 		0408015000NRG24190820230293535 19/08/2023 Kalpajit Sarma 0408015WL025131 Kalpajit Sarma 00415 SBIN0000130 1904 1904 Processed 28/08/2023 4910287360 SHRI BARASHA DEVI ()
SubTotal 7378 7378
Total 7378 7378

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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_190823FTO_129383 State Bank of India SBIN0000130 MANGALDAI 7378

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