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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:58:37 AM

Back

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_260822FTO_84735

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

Kokrajhar

AS-02-003-012-002/1205 (Ultapani - Labanyapur)

0402003000NRG23260820220250868

26/08/2022

Dil Bahadur Rai

0402003WL015279

Dil Bahadur Rai

00045

BARB0KOKRAJ

229

229

Processed

23/09/2022

4932250011

Dil Bahadur Rai

()

SubTotal

229

229

Total

229

229

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kokrajhar	AS0402003_260822FTO_84735	Bank of Baroda	BARB0KOKRAJ	KOKRAJHAR,ASSAM	229

Download In Excel