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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 05:00:43 AM

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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_010822FTO_71503

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

BOROBAZAR

AS-25-094-015-004/61 (Alaori)

0425094000NRG23010820220099231

01/08/2022

MANORANJAN SARKAR

0425094WL005512

MANORANJAN SARKAR

00415

SBIN0007388

2748

2748

Processed

11/08/2022

3862857957

MR MANORANJAN SARKAR

()

SubTotal

2748

2748

Total

2748

2748

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOROBAZAR	AS0425094_010822FTO_71503	State Bank of India	SBIN0007388	BISHNUPUR	2748

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