Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:52:08 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_170323FTO_186409
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 FEKAMARI AS-01-013-008-002/2385
() 		0401013000NRG23170320230510114 17/03/2023 AJEDA BEWA 0401013WL050765 AJEDA BEWA 00354 PUNB0110220 1374 1374 Processed 30/03/2023 0277399309 AJEDA BEWA ()
2 FEKAMARI AS-01-013-008-002/552
() 		0401013000NRG23170320230510152 17/03/2023 MAJIDUR RAHMAN 0401013WL050765 MAJIDUR RAHMAN 00354 PUNB0110220 1145 1145 Processed 30/03/2023 0277399308 MAJIDUR RAHMAN ()
SubTotal 2519 2519
Total 2519 2519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_170323FTO_186409 Punjab National Bank PUNB0110220 Sukchar PNB 2519

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