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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 04:37:05 AM

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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_290323APB_FTO_197336

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

Goreswar

AS-24-006-004-003/3116 ()

0424006000NRG23280320230285064

29/03/2023

Prabir Sarkar

0424006WL025443

Prabir Sarkar

00415

SBIN0010413

2290

2290

Processed

03/04/2023

0504228230

MR PRABIR SARKAR

STATE BANK OF INDIA(508548)

SubTotal

2290

2290

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Goreswar	AS0424006_290323APB_FTO_197336	State Bank of India	SBIN0010413	GORESWAR	2290

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