Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:13:32 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_200323FTO_188307
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 MANIKPUR AS-03-093-003-012/148
(BASHBARI SALBARI) 		0403093000NRG23200320230201593 20/03/2023 MAHAMMAD ALI 0403093WL031241 MAHAMMAD ALI 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0072503871 MAHAMMAD ALI ()
SubTotal 229 229
2 MANIKPUR AS-03-093-003-004/124
(BASHBARI SALBARI) 		0403093000NRG23200320230201630 20/03/2023 JOBBAR ALI 0403093WL031246 JOBBAR ALI 00354 PUNB0171800 1374 1374 Processed 25/03/2023 0072503870 JOBBAR ALI ()
SubTotal 1374 1374
3 MANIKPUR AS-03-093-003-012/330
(BASHBARI SALBARI) 		0403093000NRG23200320230201594 20/03/2023 Binita Begum 0403093WL031241 Binita Begum 00415 SBIN0009578 229 229 Processed 24/03/2023 0072503869 MRS BINITA BEGUM ()
SubTotal 229 229
Total 1832 1832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_200323FTO_188307 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 229
2 MANIKPUR AS0403093_200323FTO_188307 Punjab National Bank PUNB0171800 NOAPARA NO 1 1374
3 MANIKPUR AS0403093_200323FTO_188307 State Bank of India SBIN0009578 DAKHIN GANAKGARI 229

Download In Excel