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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 05:21:30 AM

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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_281222FTO_155020

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-25-094-021-001/250 (Bhangnamari)

0425094000NRG23271220220225387

28/12/2022

KUDDUS ALI

0425094WL016570

KUDDUS ALI

00415

SBIN0009199

2748

2748

Processed

19/01/2023

8050066494

MR KUDDUCH ALI

()

SubTotal

2748

2748

Total

2748

2748

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOROBAZAR	AS0425094_281222FTO_155020	State Bank of India	SBIN0009199	KAMARGAON	2748

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