Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:30:38 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415008_090522FTO_23120
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 MAJULI AS-15-008-001-018/2024
() 		0415008000NRG23070520220045395 09/05/2022 MOHAN KULI 0415008WL001550 MOHAN KULI 00415 SBIN0017208 1374 1374 Processed 16/05/2022 1271085000 MR MOHAN KULI ()
2 MAJULI AS-15-008-001-018/2024
() 		0415008000NRG23070520220045394 09/05/2022 RIJU KULI 0415008WL001550 RIJU KULI 00415 SBIN0017208 1374 1374 Processed 16/05/2022 1271085001 MRS RIJU KULI ()
SubTotal 2748 2748
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 MAJULI AS0415008_090522FTO_23120 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2748

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