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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:23:18 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_071022FTO_107187

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

SONAI

AS-23-012-005-002/205-A (Sonabarighat)

0423012000NRG23071020220125161

07/10/2022

Ambiya Begum Sekh

0423012WL016052

Ambiya Begum Sekh

00029

PUNB0RRBAGB

3435

3435

Processed

14/10/2022

5561229150

Ambiya Begum Sekh

()

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAI	AS0423012_071022FTO_107187	Assam Gramin Vikash Bank	PUNB0RRBAGB	Sonabarighat	3435

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