Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:44:42 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_070622FTO_43866
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 RANI AS-26-004-001-002/526
(AZARA)
0426004000NRG23070620220006868 07/06/2022 PANKAJ DAS 0426004WL0000343 PANKAJ DAS 00415 SBIN0005242 1374 1374 Processed 11/06/2022 2214831751 MR PANKAJ DAS ()
SubTotal 1374 1374
Total 1374 1374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_070622FTO_43866 State Bank of India SBIN0005242 MIRZA 1374

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