Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:49:06 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_110123APB_FTO_164790
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 PUB NALBARI AS-06-004-007-006/1256
(8 Uttar Bahjani) 		0406004000NRG23110120230324706 11/01/2023 Girish Das 0406004WL024680 Girish Das 00045 BARB0NALBAR 2748 2748 Processed 19/01/2023 8043014688 Girish Das BANK OF BARODA(606985)
SubTotal 2748 2748
2 PUB NALBARI AS-06-004-007-006/306
(8 Uttar Bahjani) 		0406004000NRG23110120230324708 11/01/2023 HIREN MEDHI 0406004WL024680 HIREN MEDHI 00048 BKID0005004 2748 2748 Processed 19/01/2023 8043014687 HIREN MEDHI BANK OF INDIA(508505)
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB NALBARI AS0406004_110123APB_FTO_164790 Bank of Baroda BARB0NALBAR Nalbari 2748
2 PUB NALBARI AS0406004_110123APB_FTO_164790 Bank of India BKID0005004 BAHAJANI 2748

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