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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:45:32 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borjalenga
Fto No. : AS0423019_140223APB_FTO_178791

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

Borjalenga

AS-23-019-009-001/405 (Silcoorie)

0423019000NRG23140220230225574

14/02/2023

Arun Das

0423019WL031193

Arun Das

00462

UCBA0002635

2748

2748

Processed

28/02/2023

9301158628

ARUN DAS

UCO BANK(607066)

2

Borjalenga

AS-23-019-009-001/578 (Silcoorie)

0423019000NRG23140220230225575

14/02/2023

Jahira Begum

0423019WL031193

Jahira Begum

00462

UCBA0002635

2748

2748

Processed

28/02/2023

9301158629

JAHIRA BEGUM

UCO BANK(607066)

3

Borjalenga

AS-23-019-009-002/67 (Silcoorie)

0423019000NRG23140220230225576

14/02/2023

Gobin Nunia

0423019WL031194

Gobin Nunia

00462

UCBA0002635

2748

2748

Processed

28/02/2023

9301158630

GOBIN NUNIA

UCO BANK(607066)

SubTotal

8244

8244

Total

8244

8244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Borjalenga	AS0423019_140223APB_FTO_178791	UCO Bank	UCBA0002635	Silcoorie Grant	8244

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