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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 01:59:03 PM

Back

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415001_251122FTO_133516

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-15-001-002-010/535 (JANJIMUKH)

0415001002NRG23251120220218876

25/11/2022

ANJALI NEOG

0415001WL0027498

ANJALI NEOG

00415

SBIN0001718

2290

2290

Processed

01/12/2022

6765667902

MRS ANJALI NEOG

()

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_251122FTO_133516	State Bank of India	SBIN0001718	TEOK ADB	2290

Download In Excel