Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:44 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_230323FTO_190213
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-01-013-003-002/2104
() 		0401013000NRG23230320230519084 23/03/2023 MANNAN ALI 0401013WL051631 MANNAN ALI 00354 PUNB0110220 1374 1374 Processed 30/03/2023 0277398130 MANNAN ALI ()
SubTotal 1374 1374
2 FEKAMARI AS-01-013-003-002/6628
() 		0401013000NRG23230320230519135 23/03/2023 HOSENARA KHATUN 0401013WL051631 HOSENARA KHATUN 00415 SBIN0008267 1374 1374 Processed 29/03/2023 0277398131 MISS MISS HOSONARA KHATUN ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_230323FTO_190213 Punjab National Bank PUNB0110220 Sukchar PNB 1374
2 FEKAMARI AS0401013_230323FTO_190213 State Bank of India SBIN0008267 HATSINGIMARI 1374

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