Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:43:59 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_160323FTO_185967
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 JORHAT CENTRAL AS-15-003-009-006/6406
(20 No. Gohain Phesual)
0415003000NRG23150320230308824 16/03/2023 DIPA MAJHI 0415003WL038892 DIPA MAJHI 00462 UCBA0000742 1145 1145 Processed 24/03/2023 0062354517 DIPA MAJHI ()
SubTotal 1145 1145
Total 1145 1145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT CENTRAL AS0415003_160323FTO_185967 UCO Bank UCBA0000742 JORHAT 1145

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