Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:40 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_071223FTO_205974
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-08-015-004-004/353
(DAHI) 		0408015000NRG24071220230409312 07/12/2023 TUNTUN DEKA 0408015WL034587 TUNTUN DEKA 00029 UTBI0RRBAGB 3094 3094 Processed 07/02/2024 0205770672 TUNTUN DEKA ()
SubTotal 3094 3094
2 PACHIM-MANGALDAI AS-08-015-004-004/353
(DAHI) 		0408015000NRG24071220230409313 07/12/2023 Krishnakanta Deka 0408015WL034587 Krishnakanta Deka 00415 SBIN0000130 3094 3094 Processed 07/02/2024 0205770671 MR KRISHNA KANTA DEKA ()
SubTotal 3094 3094
Total 6188 6188

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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_071223FTO_205974 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 3094
2 PACHIM-MANGALDAI AS0408015_071223FTO_205974 State Bank of India SBIN0000130 MANGALDAI 3094

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