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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:15:35 AM

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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_220323FTO_189515

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-15-003-006-008/8363 (29 No Jatakia Gaon Panchyat)

0415003000NRG23220320230317512

22/03/2023

CHELAI MUNDA

0415003WL039724

CHELAI MUNDA

00415

SBIN0009436

1603

1603

Processed

25/03/2023

0115166292

MR SILAI MUNDA

()

SubTotal

1603

1603

Total

1603

1603

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JORHAT CENTRAL	AS0415003_220323FTO_189515	State Bank of India	SBIN0009436	PHESUAL	1603

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