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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:29:11 AM

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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_010223APB_FTO_175804

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

Jugijan

AS-13-008-013-001/0203 ()

0413008000NRG23010220230882375

01/02/2023

NARAYAN DAS

0413008WL058924

NARAYAN DAS

00462

UCBA0001923

3435

3435

Processed

08/02/2023

8589168701

MRS PRIYA DAS

STATE BANK OF INDIA(508548)

2

Jugijan

AS-13-008-013-001/0203 ()

0413008000NRG23010220230882376

01/02/2023

NARAYAN DAS

0413008WL058924

NARAYAN DAS

00462

UCBA0001923

3435

3435

Processed

08/02/2023

8589168702

PRITAM DAS

PUNJAB NATIONAL BANK(508568)

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	Jugijan	AS0413008_010223APB_FTO_175804	UCO Bank	UCBA0001923	HOJAI	6870

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