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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 02:19:54 PM

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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_220323APB_FTO_189250

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-25-093-002-003/261 (Alukhunda)

0425093000NRG23210320230252576

22/03/2023

SANTOSHI RABIDAS

0425093WL018882

SANTOSHI RABIDAS

00176

IDIB000U518

458

458

Processed

25/03/2023

0116033132

Mrs. SANTOSHI HARIJAN

CENTRAL BANK OF INDIA(607115)

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_220323APB_FTO_189250	Indian Bank	IDIB000U518	Ulubari Bank	458

Download In Excel