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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:56:24 AM

Back

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_300123FTO_174830

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-03-008-003-001/158 (KOLBARI)

0403008000NRG23300120230189583

30/01/2023

Bhanita Nath

0403008WL029242

Bhanita Nath

00415

SBIN0008462

3664

3664

Processed

04/02/2023

8470100719

MISS BHANITA NATH

()

2

TAPATTARY

AS-03-008-003-001/158 (KOLBARI)

0403008000NRG23300120230189582

30/01/2023

Nagen Nath

0403008WL029242

Nagen Nath

00415

SBIN0008462

3664

3664

Processed

04/02/2023

8470100721

MR NAGEN NATH

()

3

TAPATTARY

AS-03-008-003-001/158 (KOLBARI)

0403008000NRG23300120230189584

30/01/2023

Nilima Nath

0403008WL029242

Nilima Nath

00415

SBIN0008462

3664

3664

Processed

04/02/2023

8470100720

MRS NILIMA NATH

()

SubTotal

10992

10992

Total

10992

10992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAPATTARY	AS0403008_300123FTO_174830	State Bank of India	SBIN0008462	ABHAYAPURI	10992

Download In Excel