Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:20:51 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_090922FTO_91881
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 MADHUPUR AS-06-010-006-001/165
(40 No. Dakhin Natun Dehor) 		0406010000NRG23090920220204692 09/09/2022 AMINA BEGUM 0406010WL0009646 AMINA BEGUM 00415 SBIN0001103 1374 1374 Processed 24/09/2022 4955304363 MRS AMINA BEGUM ()
SubTotal 1374 1374
2 MADHUPUR AS-06-010-006-006/738
(40 No. Dakhin Natun Dehor) 		0406010000NRG23090920220204693 09/09/2022 CHURIYA BIBI 0406010WL0009646 CHURIYA BIBI 00462 UCBA0002880 1374 1374 Processed 24/09/2022 4955304364 CHURIYA BIBI ()
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 MADHUPUR AS0406010_090922FTO_91881 State Bank of India SBIN0001103 NALBARI 1374
2 MADHUPUR AS0406010_090922FTO_91881 UCO Bank UCBA0002880 Sariahtali 1374

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