Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:40 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP
Fto No. : AS0407008_180424APB_FTO_3605
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 BOKO AS-07-008-007-002/82
(74 NO PUB LUKI) 		0407008000NRG25180420240009017 18/04/2024 Mallika Rabha 0407008WL000502 Mallika Rabha 00176 IDIB000G517 2988 2988 Processed 29/04/2024 3371815632 MALLIKA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2988 2988
2 BOKO AS-07-008-007-003/14183
(74 NO PUB LUKI) 		0407008000NRG25180420240009018 18/04/2024 Sayanti Boro 0407008WL000502 Sayanti Boro 00354 PUNB0178500 2988 2988 Processed 29/04/2024 3371815628 SAYANTI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2988 2988
3 BOKO AS-07-008-007-001/14145
(74 NO PUB LUKI) 		0407008000NRG25180420240009027 18/04/2024 Arati Rabha 0407008WL000504 Arati Rabha 00415 SBIN0007389 2988 2988 Processed 29/04/2024 3371815630 ARATI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOKO AS-07-008-007-002/215
(74 NO PUB LUKI) 		0407008000NRG25180420240009015 18/04/2024 Jiten Rabha 0407008WL000502 Jiten Rabha 00415 SBIN0007389 2988 2988 Processed 29/04/2024 3371815627 JITEN RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOKO AS-07-008-007-002/215
(74 NO PUB LUKI) 		0407008000NRG25180420240009016 18/04/2024 Manju Rabha 0407008WL000502 Manju Rabha 00415 SBIN0007389 2988 2988 Processed 29/04/2024 3371815631 MRS MANJU RABHA STATE BANK OF INDIA(508548)
6 BOKO AS-07-008-007-004/8
(74 NO PUB LUKI) 		0407008000NRG25180420240009019 18/04/2024 Chayabaya Rabha 0407008WL000502 Chayabaya Rabha 00415 SBIN0007389 2988 2988 Processed 29/04/2024 3371815629 CHAYA BALA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11952 11952
Total 17928 17928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKO AS0407008_180424APB_FTO_3605 Indian Bank IDIB000G517 Gamerimura 2988
2 BOKO AS0407008_180424APB_FTO_3605 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 2988
3 BOKO AS0407008_180424APB_FTO_3605 State Bank of India SBIN0007389 LUKI 11952

Download In Excel