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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 11:03:12 PM

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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_091122FTO_123354

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

TAPATTARY

AS-03-008-003-001/76 (KOLBARI)

0403008000NRG23081120220105754

09/11/2022

Nakul Chandra Das

0403008WL014184

Nakul Chandra Das

00415

SBIN0008462

3664

3664

Processed

14/01/2023

7907866070

MR NAKUL CHANDRA DAS

()

SubTotal

3664

3664

Total

3664

3664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAPATTARY	AS0403008_091122FTO_123354	State Bank of India	SBIN0008462	ABHAYAPURI	3664

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