Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:26 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406003_270323FTO_192756
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 PASCHIM NALBARI AS-06-003-015-001/804
(34 No Kakaya) 		0406003000NRG23270320230381437 27/03/2023 MANASH PRATIM HAJARIKA 0406003WL0032453 MANASH PRATIM HAJARIKA 00168 ICIC0002154 1374 1374 Processed 03/04/2023 0492927760 MANASH PRATIM HAJARIKA ()
SubTotal 1374 1374
2 PASCHIM NALBARI AS-06-003-015-001/813
(34 No Kakaya) 		0406003000NRG23270320230381436 27/03/2023 JINTU NATH 0406003WL0032453 JINTU NATH 00468 UBIN0535001 1374 1374 Processed 03/04/2023 0492927761 JINTU NATH ()
SubTotal 1374 1374
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 PASCHIM NALBARI AS0406003_270323FTO_192756 ICICI BANK ICIC0002154 NALBARI 1374
2 PASCHIM NALBARI AS0406003_270323FTO_192756 Union Bank of India UBIN0535001 NALBARI 1374

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