Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:59:11 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_291222APB_FTO_156180
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 CHENGA AS-05-008-009-012/113
(Dakhin Godhani)
0405008000NRG23291220220450482 29/12/2022 Nurjamal 0405008WL048899 Nurjamal 00468 UBIN0546810 2748 2748 Processed 20/01/2023 8083724986 NURJAMAL UNION BANK OF INDIA(508500)
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 CHENGA AS0405008_291222APB_FTO_156180 Union Bank of India UBIN0546810 MAJDIA 2748

Download In Excel