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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:15:56 AM

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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_070922FTO_90272

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

Dhalpukhuri

AS-13-093-007-003/1382 ()

0413093000NRG23070920220481883

07/09/2022

iarun Nessa

0413093WL023101

iarun Nessa

00415

SBIN0002065

3206

3206

Processed

24/09/2022

4955680977

MRS IARUN NESSA

()

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dhalpukhuri	AS0413093_070922FTO_90272	State Bank of India	SBIN0002065	HOJAI	3206

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