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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:57:24 AM

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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_140323APB_FTO_184245

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

MANIKPUR

AS-25-093-002-003/164 (Alukhunda)

0425093000NRG23140320230244435

14/03/2023

Raju Sk

0425093WL018309

Raju Sk

00415

SBIN0007388

458

458

Processed

24/03/2023

0062230150

MR RAJU SHEIKH

STATE BANK OF INDIA(508548)

SubTotal

458

458

Total

458

458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANIKPUR	AS0425093_140323APB_FTO_184245	State Bank of India	SBIN0007388	BISHNUPUR	458

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