Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:45 AM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_290323APB_FTO_197394
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 Bhergaon AS-27-002-034-251/430
(Nagachuba) 		0427002000NRG23290320230376050 29/03/2023 Bijoy Boro 0427002WL036962 Bijoy Boro 00089 CBIN0281586 2290 2290 Processed 03/04/2023 0504235108 BIJOY BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
2 Bhergaon AS-27-002-034-250/259
(Nagachuba) 		0427002000NRG23280320230369304 29/03/2023 Bimal Ming 0427002WL035926 Bimal Ming 00415 SBIN0000145 2290 2290 Processed 03/04/2023 0504235106 MR BIMAL MING STATE BANK OF INDIA(508548)
SubTotal 2290 2290
3 Bhergaon AS-27-002-034-248/2
(Nagachuba) 		0427002000NRG23290320230376042 29/03/2023 Diganta Boro 0427002WL036962 Diganta Boro 00415 SBIN0013378 2290 2290 Processed 03/04/2023 0504235107 MR DIGANTA BORO STATE BANK OF INDIA(508548)
SubTotal 2290 2290
4 Bhergaon AS-27-002-034-251/167
(Nagachuba) 		0427002000NRG23290320230376047 29/03/2023 Sri Bhupen Boro 0427002WL036962 Sri Bhupen Boro 00462 UCBA0001718 2290 2290 Processed 03/04/2023 0504235104 BHUPEN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
5 Bhergaon AS-27-002-034-250/177
(Nagachuba) 		0427002000NRG23280320230369301 29/03/2023 Premjit Toppo 0427002WL035926 Premjit Toppo 00688 FINO0001001 2290 2290 Processed 03/04/2023 0504235105 Premjeet Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 2290 2290
Total 11450 11450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_290323APB_FTO_197394 Central Bank Of India CBIN0281586 DIMAKUCHI 2290
2 Bhergaon AS0427002_290323APB_FTO_197394 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2290
3 Bhergaon AS0427002_290323APB_FTO_197394 State Bank of India SBIN0013378 BHERGAON 2290
4 Bhergaon AS0427002_290323APB_FTO_197394 UCO Bank UCBA0001718 KHAGRABARI 2290
5 Bhergaon AS0427002_290323APB_FTO_197394 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290

Download In Excel