Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:00:05 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_070522FTO_22227
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 MANIKPUR AS-25-093-007-002/106
(Dewanpara) 		0425093000NRG23070520220041747 07/05/2022 Bina Biswas 0425093WL001442 Bina Biswas 00415 SBIN0007388 1374 1374 Processed 16/05/2022 1269721373 MRS BINA RANI BISWAS ()
2 MANIKPUR AS-25-093-007-002/132
(Dewanpara) 		0425093000NRG23070520220041748 07/05/2022 Kajal Das 0425093WL001442 Kajal Das 00415 SBIN0007388 1374 1374 Processed 16/05/2022 1269721374 SHRI KAJAL DAS ()
3 MANIKPUR AS-25-093-007-002/267
(Dewanpara) 		0425093000NRG23070520220041749 07/05/2022 Sarojani Das 0425093WL001442 Sarojani Das 00415 SBIN0007388 1374 1374 Processed 16/05/2022 1269721375 MRS SAROJANI DAS ()
SubTotal 4122 4122
4 MANIKPUR AS-25-093-007-002/100
(Dewanpara) 		0425093000NRG23070520220041745 07/05/2022 Sujit Sutradhar 0425093WL001442 Sujit Sutradhar 00462 UCBA0000502 1374 1374 Processed 16/05/2022 1269721378 SUJIT SUTRADHAR ()
5 MANIKPUR AS-25-093-007-002/106
(Dewanpara) 		0425093000NRG23070520220041746 07/05/2022 Harendra Ch. Biswas 0425093WL001442 Harendra Ch. Biswas 00462 UCBA0000502 1374 1374 Processed 16/05/2022 1269721376 HARENDRA CH BISWAS ()
6 MANIKPUR AS-25-093-007-002/43
(Dewanpara) 		0425093000NRG23070520220041750 07/05/2022 Gauranga Das 0425093WL001442 Gauranga Das 00462 UCBA0000502 1374 1374 Processed 16/05/2022 1269721377 GAURANGA DAS ()
7 MANIKPUR AS-25-093-007-002/76
(Dewanpara) 		0425093000NRG23070520220041751 07/05/2022 Jyotsna Sutradhar 0425093WL001442 Jyotsna Sutradhar 00462 UCBA0000502 1374 1374 Processed 16/05/2022 1269721379 JYOTSNA SUTRADHAR ()
SubTotal 5496 5496
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_070522FTO_22227 State Bank of India SBIN0007388 BISHNUPUR 4122
2 MANIKPUR AS0425093_070522FTO_22227 UCO Bank UCBA0000502 BIJNI 5496

Download In Excel