Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:03:26 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_290323FTO_198001
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-15-003-002-006/6228
(21No Holongapar)
0415003000NRG23270320230324278 29/03/2023 SITA TANTI 0415003WL040313 SITA TANTI 00415 SBIN0009436 1603 1603 Processed 03/04/2023 0498429965 MRS SITA TANTI ()
SubTotal 1603 1603
Total 1603 1603

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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_198001 State Bank of India SBIN0009436 PHESUAL 1603

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