Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:04:04 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_261023APB_FTO_180862
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 CHANDRAPUR AS-26-002-001-002/779
(Amsing) 		0426002000NRG24261020230034897 26/10/2023 GOPAL CHHETRI 0426002WL008033 GOPAL CHHETRI 00089 CBIN0283670 2380 2380 Processed 15/12/2023 8659409086 GOPAL CHHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
2 CHANDRAPUR AS-26-002-001-002/32
(Amsing) 		0426002000NRG24261020230034891 26/10/2023 INDRA MURARI 0426002WL008033 INDRA MURARI 00415 SBIN0002093 2380 2380 Processed 15/12/2023 8659409088 INDRA MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDRAPUR AS-26-002-001-002/32
(Amsing) 		0426002000NRG24261020230034890 26/10/2023 LALMANI MURARI 0426002WL008033 LALMANI MURARI 00415 SBIN0002093 2380 2380 Processed 15/12/2023 8659409090 LALMANI MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDRAPUR AS-26-002-001-002/366
(Amsing) 		0426002000NRG24261020230034892 26/10/2023 SILA CHHETRY 0426002WL008033 SILA CHHETRY 00415 SBIN0002093 2380 2380 Processed 15/12/2023 8659409091 SILA CHHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDRAPUR AS-26-002-001-002/48
(Amsing) 		0426002000NRG24261020230034893 26/10/2023 JONAKI MURARI 0426002WL008033 JONAKI MURARI 00415 SBIN0002093 2380 2380 Processed 15/12/2023 8659409092 MRS JONAKI MURARI STATE BANK OF INDIA(508548)
6 CHANDRAPUR AS-26-002-001-002/559
(Amsing) 		0426002000NRG24261020230034894 26/10/2023 NIRU THAPA 0426002WL008033 NIRU THAPA 00415 SBIN0002093 2380 2380 Processed 15/12/2023 8659409087 NIRU THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANDRAPUR AS-26-002-001-002/643
(Amsing) 		0426002000NRG24261020230034895 26/10/2023 DIPTI KARMAKAR 0426002WL008033 DIPTI KARMAKAR 00415 SBIN0002093 2380 2380 Processed 15/12/2023 8659409089 MRS DIPTI KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 14280 14280
Total 16660 16660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_261023APB_FTO_180862 Central Bank Of India CBIN0283670 NARANGI CANTONMENT,H.Q.-51 2380
2 CHANDRAPUR AS0426002_261023APB_FTO_180862 State Bank of India SBIN0002093 NARENGI 14280

Download In Excel