Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:47 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_170123FTO_167683
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 BOITAMARI AS-03-092-001-001/913
(CHALANTAPARA) 		0403092000NRG23170120230172680 17/01/2023 Abdul Hussain 0403092WL026785 Abdul Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129873308 Abdul Hussain ()
SubTotal 2290 2290
2 BOITAMARI AS-03-092-001-001/852
(CHALANTAPARA) 		0403092000NRG23170120230172654 17/01/2023 Halimuddin 0403092WL026782 Halimuddin 00354 PUNB0038620 2290 2290 Rejected 24/01/2023 8129873306 No Such Account
3 BOITAMARI AS-03-092-001-001/852
(CHALANTAPARA) 		0403092000NRG23170120230172653 17/01/2023 Rohima Khatun 0403092WL026782 Rohima Khatun 00354 PUNB0038620 2290 2290 Processed 24/01/2023 8129873309 Rohima Khatun ()
SubTotal 4580 4580
4 BOITAMARI AS-03-092-001-001/852
(CHALANTAPARA) 		0403092000NRG23170120230172655 17/01/2023 Sahatun Nessa 0403092WL026782 Sahatun Nessa 00415 SBIN0014258 2290 2290 Rejected 24/01/2023 8129873307 No Such Account
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 BOITAMARI AS0403092_170123FTO_167683 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 2290
2 BOITAMARI AS0403092_170123FTO_167683 Punjab National Bank PUNB0038620 Jogighopa 4580
3 BOITAMARI AS0403092_170123FTO_167683 State Bank of India SBIN0014258 Jogighopa 2290

Download In Excel