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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:47:44 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300323FTO_198618
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 DIMORIA AS-26-003-002-012/67
(BORKHAT)
0426003000NRG23160320230031875 30/03/2023 Pranita Rahang 0426003WL007341 Pranita Rahang 00354 PUNB0073920 2290 2290 Processed 03/04/2023 0493076768 Pranita Rahang ()
SubTotal 2290 2290
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300323FTO_198618 Punjab National Bank PUNB0073920 BURNIHAT 2290

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