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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 11:00:38 PM

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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_040123FTO_160220

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

RUPSHI

AS-05-001-009-002/82 (Guileza GP)

0405001000NRG23040120230459341

04/01/2023

ABDUL KADER

0405001WL049865

ABDUL KADER

00415

SBIN0009578

2748

2748

Processed

19/01/2023

8050846077

MR ABDUL KADER

()

SubTotal

2748

2748

Total

2748

2748

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RUPSHI	AS0405001_040123FTO_160220	State Bank of India	SBIN0009578	DAKHIN GANAKGARI	2748

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