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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 05:17:43 AM

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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_260323APB_FTO_192543

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-15-003-001-003/4063 (25 No Pub Holongapar)

0415003000NRG23250320230323392

26/03/2023

SEWAKI MURAH

0415003WL040237

SEWAKI MURAH

00354

PUNB0080020

2977

2977

Processed

30/03/2023

0307186645

SEWAKI MURAH

PUNJAB NATIONAL BANK(508568)

SubTotal

2977

2977

Total

2977

2977

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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_260323APB_FTO_192543	Punjab National Bank	PUNB0080020	Nakachari	2977

Download In Excel