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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:58:21 AM

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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_191222FTO_147988

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

GOBARDHANA

AS-05-002-001-003/645 (Khairabari GP)

0405002000NRG23181220220435321

19/12/2022

Santosh Shil

0405002WL046815

Santosh Shil

00612

HDFC0CACABL

2290

2290

Processed

19/01/2023

8043431327

Santosh Shil

()

SubTotal

2290

2290

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOBARDHANA	AS0405002_191222FTO_147988	Apex Cooperative Bank Ltd			2290

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