Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:01:34 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_140622FTO_48203
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-06-010-003-001/299
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23140620220143359 14/06/2022 ARCHANA BEGUM 0406010WL0004323 ARCHANA BEGUM 00354 PUNB0201420 1374 1374 Processed 24/06/2022 2459250744 ARCHANABEGUM ()
SubTotal 1374 1374
2 MADHUPUR AS-06-010-003-003/491
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23140620220143360 14/06/2022 CHAJINA BEGUM 0406010WL0004323 CHAJINA BEGUM 00415 SBIN0009577 1374 1374 Processed 24/06/2022 2459250745 MISS CHAJINA BEGUM ()
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_140622FTO_48203 Punjab National Bank PUNB0201420 Kaithalkuchi 1374
2 MADHUPUR AS0406010_140622FTO_48203 State Bank of India SBIN0009577 PIPALIBARI 1374

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