Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:34 AM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Paschim-Mangaldai
Fto No. : AS0427011_010422FTO_162
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 Paschim-Mangaldai AS-27-011-114-822/18
(Mudoibari) 		0427011000NRG22290320220644097 01/04/2022 Akan Baro 0427011WL021426 Akan Baro 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0884808186 AkanBaro ()
SubTotal 1344 1344
2 Paschim-Mangaldai AS-27-011-114-822/114
(Mudoibari) 		0427011000NRG22290320220644096 01/04/2022 Sumita Baro 0427011WL021426 Sumita Baro 00415 SBIN0000130 1344 1344 Processed 05/05/2022 0884808188 MRS SUMITA BARO ()
3 Paschim-Mangaldai AS-27-011-114-822/85
(Mudoibari) 		0427011000NRG22290320220644099 01/04/2022 Kanika Baro 0427011WL021426 Kanika Baro 00415 SBIN0000130 1344 1344 Processed 05/05/2022 0884808187 MRS KANIKA BARO ()
SubTotal 2688 2688
4 Paschim-Mangaldai AS-27-011-114-822/20
(Mudoibari) 		0427011000NRG22290320220644098 01/04/2022 Dina Bandhu Deka 0427011WL021426 Dina Bandhu Deka 00415 SBIN0017217 1344 1344 Processed 05/05/2022 0884808189 MR DINBANDHU DEKA ()
SubTotal 1344 1344
Total 5376 5376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paschim-Mangaldai AS0427011_010422FTO_162 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1344
2 Paschim-Mangaldai AS0427011_010422FTO_162 State Bank of India SBIN0000130 MANGALDAI 2688
3 Paschim-Mangaldai AS0427011_010422FTO_162 State Bank of India SBIN0017217 Kalaigaon 1344

Download In Excel