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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:48:41 AM

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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424002_230323FTO_190406

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

Barama

AS-24-002-003-005/299-B (Barama)

0424002000NRG23230320230279998

23/03/2023

Anil Baro

0424002WL025024

Anil Baro

00354

PUNB0321400

229

229

Processed

03/04/2023

0493106121

Anil Baro

()

SubTotal

229

229

Total

229

229

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Barama	AS0424002_230323FTO_190406	Punjab National Bank	PUNB0321400	MEDAGHAT	229

Download In Excel