Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:15:13 PM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_280123FTO_173583
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 Kachugaon AS-02-002-016-003/894
(Malaguri) 		0402002000NRG23280120230457813 28/01/2023 GWJWN BASUMATARY 0402002WL036380 GWJWN BASUMATARY 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467464317 MISS GWJWN BASUMATARY ()
2 Kachugaon AS-02-002-016-004/628
(Malaguri) 		0402002000NRG23280120230457814 28/01/2023 ANIMA BASUMATARY 0402002WL036380 ANIMA BASUMATARY 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467464318 MRS ANIMA BASUMATARY ()
3 Kachugaon AS-02-002-016-004/628
(Malaguri) 		0402002000NRG23280120230457815 28/01/2023 GIRILAL BASUMATARY 0402002WL036380 GIRILAL BASUMATARY 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467464316 MR GIRILAL BASUMATARY ()
SubTotal 6870 6870
4 Kachugaon AS-02-002-016-003/894
(Malaguri) 		0402002000NRG23280120230457812 28/01/2023 LAHENDRA BASUMATARY 0402002WL036380 LAHENDRA BASUMATARY 00462 UCBA0000505 2290 2290 Processed 04/02/2023 8467464319 LAHENDRA BASUMATARY ()
SubTotal 2290 2290
Total 9160 9160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_280123FTO_173583 State Bank of India SBIN0007996 GOSSAIGAON 6870
2 Kachugaon AS0402002_280123FTO_173583 UCO Bank UCBA0000505 GOSSAIGAON 2290

Download In Excel