Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:01:19 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_110123APB_FTO_164829
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 DANGTOL AS-03-007-014-017/228
(CHAPRAKATA) 		0403007000NRG23110120230167844 11/01/2023 Anjila Pahan 0403007WL026115 Anjila Pahan 00176 IDIB000B049 2748 2748 Processed 19/01/2023 8043007049 ANJILA PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
2 DANGTOL AS-03-007-014-016/36
(CHAPRAKATA) 		0403007000NRG23110120230168018 11/01/2023 Serofina Tirky Urang 0403007WL026123 Serofina Tirky Urang 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8043007047 SEROFINA TIRKI URANG UNION BANK OF INDIA(508500)
3 DANGTOL AS-03-007-014-016/46
(CHAPRAKATA) 		0403007000NRG23110120230168020 11/01/2023 Bolo Munda 0403007WL026123 Bolo Munda 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8043007048 Mr. Bolo Munda INDIAN BANK(607105)
SubTotal 5496 5496
Total 8244 8244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_110123APB_FTO_164829 Indian Bank IDIB000B049 BONGAIGAON 2748
2 DANGTOL AS0403007_110123APB_FTO_164829 State Bank of India SBIN0001684 BONGAIGAON 5496

Download In Excel