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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:16:15 AM

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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_090822FTO_76340

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-13-094-002-001/91-B ()

0413094000NRG23090820220380942

09/08/2022

Pranan Bordoloi

0413094WL016317

Pranan Bordoloi

00703

AIRP0000001

3664

3664

Processed

19/08/2022

4026535411

Pranan Bordoloi

()

SubTotal

3664

3664

Total

3664

3664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binakandi	AS0413094_090822FTO_76340	Airtel Payments Bank Limited	AIRP0000001	Guwahati	3664

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