Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:43:00 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_240323FTO_191325
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-01-013-008-002/4703
() 		0401013000NRG23240320230520241 24/03/2023 SAHIDA BEGUM 0401013WL051740 SAHIDA BEGUM 00354 PUNB0110220 916 916 Processed 30/03/2023 0305291280 SAHIDA BEGUM ()
2 FEKAMARI AS-01-013-008-002/5579
() 		0401013000NRG23240320230520247 24/03/2023 SOBEDA BIBI 0401013WL051740 SOBEDA BIBI 00354 PUNB0110220 1145 1145 Processed 30/03/2023 0305291279 SOBEDA BIBI ()
SubTotal 2061 2061
Total 2061 2061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_240323FTO_191325 Punjab National Bank PUNB0110220 Sukchar PNB 2061

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