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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 08:02:23 PM

Back

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_040223APB_FTO_177067

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-25-094-020-001/36 (Borobazar)

0425094000NRG23290120230237564

04/02/2023

KHALATI SUTRADHAR

0425094WL017607

KHALATI SUTRADHAR

00415

SBIN0007388

3435

3435

Processed

17/02/2023

8867010658

MRS KHALATI SUTRADHAR

STATE BANK OF INDIA(508548)

2

BOROBAZAR

AS-25-094-020-001/72 (Borobazar)

0425094000NRG23290120230237567

04/02/2023

DULARI GOYARY

0425094WL017607

DULARI GOYARY

00415

SBIN0007388

3435

3435

Processed

17/02/2023

8867010657

MRS DULURI SUTRADHAR

STATE BANK OF INDIA(508548)

SubTotal

6870

6870

Total

6870

6870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOROBAZAR	AS0425094_040223APB_FTO_177067	State Bank of India	SBIN0007388	BISHNUPUR	6870

Download In Excel