Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 10:43:25 PM

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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415001_150323FTO_184698

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

KALIAPANI

AS-15-001-003-003/1108 (CHINTAMONI GARH)

0415001003NRG23140320230298618

15/03/2023

UDAY BORAH

0415001003WL038053

UDAY BORAH

00415

SBIN0009193

2290

2290

Processed

24/03/2023

0062322396

MR UDAY BORAH

()

SubTotal

2290

2290

Total

2290

2290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALIAPANI	AS0415001_150323FTO_184698	State Bank of India	SBIN0009193	BAMUNPUKHURI	2290

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