Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:51:51 PM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_290323FTO_197115
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 Bhergaon AS-27-002-056-371/166
(Mwilapara) 		0427002000NRG23290320230373924 29/03/2023 Rameswar Rabha 0427002WL036674 Rameswar Rabha 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0492918646 Rameswar Rabha ()
SubTotal 2061 2061
2 Bhergaon AS-27-002-056-371/67
(Mwilapara) 		0427002000NRG23290320230373928 29/03/2023 Sri Sampur Rabha 0427002WL036674 Sri Sampur Rabha 00029 UTBI0RRBAGB 2061 2061 Processed 03/04/2023 0492918648 Sri Sampur Rabha ()
SubTotal 2061 2061
3 Bhergaon AS-27-002-056-371/180
(Mwilapara) 		0427002000NRG23290320230373927 29/03/2023 Anju Rabha 0427002WL036674 Anju Rabha 00415 SBIN0007118 2061 2061 Processed 03/04/2023 0492918653 MRS ANJU RABHA ()
4 Bhergaon AS-27-002-056-371/76
(Mwilapara) 		0427002000NRG23290320230373930 29/03/2023 Kanika Rabha 0427002WL036674 Kanika Rabha 00415 SBIN0007118 2061 2061 Processed 03/04/2023 0492918652 MRS KANIKA RABHA ()
5 Bhergaon AS-27-002-056-371/99
(Mwilapara) 		0427002000NRG23290320230373931 29/03/2023 Bhabita Rabha 0427002WL036674 Bhabita Rabha 00415 SBIN0007118 2061 2061 Processed 03/04/2023 0492918647 MRS BHABITA RABHA ()
SubTotal 6183 6183
6 Bhergaon AS-27-002-056-371/166
(Mwilapara) 		0427002000NRG23290320230373925 29/03/2023 Naren Rabha 0427002WL036674 Naren Rabha 00415 SBIN0013378 2061 2061 Processed 03/04/2023 0492918649 MR NAREN RABHA ()
7 Bhergaon AS-27-002-056-371/180
(Mwilapara) 		0427002000NRG23290320230373926 29/03/2023 Nandeswar Rabha 0427002WL036674 Nandeswar Rabha 00415 SBIN0013378 2061 2061 Processed 03/04/2023 0492918651 MR NANDESHWAR RABHA ()
8 Bhergaon AS-27-002-056-371/67
(Mwilapara) 		0427002000NRG23290320230373929 29/03/2023 Mina Rabha 0427002WL036674 Mina Rabha 00415 SBIN0013378 2061 2061 Processed 03/04/2023 0492918650 MRS MINA RABHA ()
SubTotal 6183 6183
Total 16488 16488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_290323FTO_197115 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 2061
2 Bhergaon AS0427002_290323FTO_197115 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 2061
3 Bhergaon AS0427002_290323FTO_197115 State Bank of India SBIN0007118 TANGLA 6183
4 Bhergaon AS0427002_290323FTO_197115 State Bank of India SBIN0013378 BHERGAON 6183

Download In Excel