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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:17:37 AM

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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_290323FTO_197939

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-15-003-007-003/3251 (28 No Meleng Balichapori)

0415003000NRG23290320230331988

29/03/2023

MANI MURAH

0415003WL041260

MANI MURAH

00415

SBIN0009436

3435

3435

Processed

03/04/2023

0498431764

MR MONI MURAH

()

SubTotal

3435

3435

Total

3435

3435

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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_290323FTO_197939	State Bank of India	SBIN0009436	PHESUAL	3435

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