Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:04 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_190424APB_FTO_3848
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-24-006-016-001/255
() 		0424006000NRG25190420240008918 19/04/2024 Padumi Swargiary 0424006WL000711 Padumi Swargiary 00415 SBIN0010413 1992 1992 Processed 29/04/2024 3369555334 PADUMI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
2 Goreswar AS-24-006-016-001/2067
() 		0424006000NRG25190420240008917 19/04/2024 Habila Kachary 0424006WL000711 Habila Kachary 00415 SBIN0013378 1992 1992 Processed 29/04/2024 3369555335 Mrs. HUBILA KACHARI CENTRAL BANK OF INDIA(607115)
3 Goreswar AS-24-006-016-001/255
() 		0424006000NRG25190420240008919 19/04/2024 Lalita Boro 0424006WL000711 Lalita Boro 00415 SBIN0013378 1992 1992 Processed 29/04/2024 3369555336 Mrs. LALITA SWARGIARY CENTRAL BANK OF INDIA(607115)
SubTotal 3984 3984
Total 5976 5976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_190424APB_FTO_3848 State Bank of India SBIN0010413 GORESWAR 1992
2 Goreswar AS0424006_190424APB_FTO_3848 State Bank of India SBIN0013378 BHERGAON 3984

Download In Excel