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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:51:45 AM

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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_040223FTO_176870

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

Binakandi

AS-13-094-001-003/21 ()

0413094000NRG23030220230883615

04/02/2023

Sri. Tapash Paul

0413094WL059195

Sri. Tapash Paul

78242801

SBIN0000DOP

3435

3435

Processed

17/02/2023

8866671700

Sri. Tapash Paul

()

SubTotal

3435

3435

Total

3435

3435

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binakandi	AS0413094_040223FTO_176870		78242801	Jamunamukh	3435

Download In Excel