Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:00:34 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_070923APB_FTO_146299
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 Dalgaon-Sialmari AS-08-021-001-001/314-C
(1/2 BARUAHJHAR)
0408021000NRG24070920230323713 07/09/2023 FORIDUL HOQUE 0408021WL028320 FORIDUL HOQUE 00415 SBIN0002077 3570 3570 Processed 09/11/2023 7272400742 FORIDUL HOQUE PAYTM PAYMENTS BANK LTD(608032)
2 Dalgaon-Sialmari AS-08-021-001-001/322
(1/2 BARUAHJHAR)
0408021000NRG24070920230323715 07/09/2023 IMAM HUSSAIN 0408021WL028320 IMAM HUSSAIN 00415 SBIN0002077 3570 3570 Processed 09/11/2023 7272400739 IMAM HUSSAIN IDBI BANK(607095)
3 Dalgaon-Sialmari AS-08-021-001-004/613-D
(1/2 BARUAHJHAR)
0408021000NRG24070920230323708 07/09/2023 NAJAM UDDIN 0408021WL028319 NAJAM UDDIN 00415 SBIN0002077 3570 3570 Processed 10/11/2023 7272400741 MR NIJAM UDDIN STATE BANK OF INDIA(508548)
SubTotal 10710 10710
4 Dalgaon-Sialmari AS-08-021-001-004/366
(1/2 BARUAHJHAR)
0408021000NRG24070920230323718 07/09/2023 MOMENA KHATUN 0408021WL028320 MOMENA KHATUN 00462 UCBA0000872 3332 3332 Processed 09/11/2023 7272400738 MAMENA BEGUM UCO BANK(607066)
SubTotal 3332 3332
5 Dalgaon-Sialmari AS-08-021-001-003/527
(1/2 BARUAHJHAR)
0408021000NRG24070920230323707 07/09/2023 ANOWARA BEGUM 0408021WL028319 ANOWARA BEGUM 00468 UBIN0536393 2380 2380 Processed 09/11/2023 7272400740 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
Total 16422 16422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dalgaon-Sialmari AS0408021_070923APB_FTO_146299 State Bank of India SBIN0002077 KHARUPETIA 10710
2 Dalgaon-Sialmari AS0408021_070923APB_FTO_146299 UCO Bank UCBA0000872 KHARUPETIA 3332
3 Dalgaon-Sialmari AS0408021_070923APB_FTO_146299 Union Bank of India UBIN0536393 KHARUPETIA 2380

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