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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:03:24 AM

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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_311222APB_FTO_157761

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-24-001-001-005/414 (Ambari)

0424001000NRG23311220220248896

31/12/2022

Kalpana Pathak

0424001WL021514

Kalpana Pathak

00415

SBIN0005243

2290

2290

Processed

19/01/2023

8050947194

MRS KALPANA PATHAK

STATE BANK OF INDIA(508548)

2

Baska

AS-24-001-001-005/414 (Ambari)

0424001000NRG23311220220248895

31/12/2022

Upen Pathak

0424001WL021514

Upen Pathak

00415

SBIN0005243

2290

2290

Processed

19/01/2023

8050947195

MR UPEN PATHAK

STATE BANK OF INDIA(508548)

SubTotal

4580

4580

Total

4580

4580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Baska	AS0424001_311222APB_FTO_157761	State Bank of India	SBIN0005243	MUSHALPUR	4580

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