Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:08:07 PM 
Back  

FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_311022FTO_117787
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 Baska AS-24-001-008-001/3943
(Doomni) 		0424001000NRG23311020220158041 31/10/2022 Saurav Das 0424001WL012934 Saurav Das 00032 UTIB0002834 1374 1374 Processed 14/01/2023 7907409736 Saurav Das ()
SubTotal 1374 1374
2 Baska AS-24-001-008-001/3482
(Doomni) 		0424001000NRG23311020220158107 31/10/2022 Smt. Ajita Bando 0424001WL012940 Smt. Ajita Bando 00415 SBIN0005243 1145 1145 Processed 14/01/2023 7907409735 MRS AJITA BANDO ()
SubTotal 1145 1145
Total 2519 2519

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_311022FTO_117787 Axis Bank UTIB0002834 PATHSALA 1374
2 Baska AS0424001_311022FTO_117787 State Bank of India SBIN0005243 MUSHALPUR 1145

Download In Excel