Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:34 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_080523FTO_20099
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-08-015-009-006/694
(RANGAMATI) 		0408015000NRG23080520230619055 08/05/2023 Kulen Deka 0408015WL0063392 Kulen Deka 00354 PUNB0164520 2748 2748 Processed 18/05/2023 1637213167 Kulen Deka ()
2 PACHIM-MANGALDAI AS-08-015-009-006/694
(RANGAMATI) 		0408015000NRG23080520230619056 08/05/2023 Kulen Deka 0408015WL0063392 Kulen Deka 00354 PUNB0164520 1374 1374 Processed 18/05/2023 1637213168 Kulen Deka ()
SubTotal 4122 4122
3 PACHIM-MANGALDAI AS-08-015-009-006/694
(RANGAMATI) 		0408015000NRG23080520230619057 08/05/2023 Purnima Deka 0408015WL0063392 Purnima Deka 00415 SBIN0000130 1374 1374 Processed 17/05/2023 1637213169 MRS PURNIMA DEKA ()
4 PACHIM-MANGALDAI AS-08-015-009-006/694
(RANGAMATI) 		0408015000NRG23080520230619058 08/05/2023 Purnima Deka 0408015WL0063392 Purnima Deka 00415 SBIN0000130 2748 2748 Processed 17/05/2023 1637213170 MRS PURNIMA DEKA ()
SubTotal 4122 4122
Total 8244 8244

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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_080523FTO_20099 Punjab National Bank PUNB0164520 Mangaldoi 4122
2 PACHIM-MANGALDAI AS0408015_080523FTO_20099 State Bank of India SBIN0000130 MANGALDAI 4122

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