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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 02:45:35 PM

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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_191222FTO_147891

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-25-094-025-001/109 (Barlawgaon)

0425094000NRG23191220220219169

19/12/2022

LAHATI GOYARY

0425094WL016040

LAHATI GOYARY

00176

IDIB000U518

1145

1145

Processed

19/01/2023

8043401264

LAHATI GOYARY

()

2

BOROBAZAR

AS-25-094-025-001/285 (Barlawgaon)

0425094000NRG23191220220219207

19/12/2022

HEMANTA NARZARY

0425094WL016040

HEMANTA NARZARY

00176

IDIB000U518

1145

1145

Processed

19/01/2023

8043401265

HEMANTA NARZARY

()

SubTotal

2290

2290

Total

2290

2290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOROBAZAR	AS0425094_191222FTO_147891	Indian Bank	IDIB000U518	Ulubari Bank	2290

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