Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:11:19 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_151122FTO_127347
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 TAPATTARY AS-03-008-006-010/12
(PIRADHARA) 		0403008000NRG23151120220112431 15/11/2022 Anowar Hussain 0403008WL015744 Anowar Hussain 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050701 MR ANOWAR HUSSAIN ()
2 TAPATTARY AS-03-008-006-010/12
(PIRADHARA) 		0403008000NRG23151120220112432 15/11/2022 Marjina Khatun 0403008WL015744 Marjina Khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050702 MRS MARJINA KHATUN ()
3 TAPATTARY AS-03-008-006-010/546
(PIRADHARA) 		0403008000NRG23151120220112435 15/11/2022 Nasir Uddin 0403008WL015746 Nasir Uddin 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050700 MR NACHIR UDDIN SHEIKH ()
SubTotal 10992 10992
Total 10992 10992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_151122FTO_127347 State Bank of India SBIN0008462 ABHAYAPURI 10992

Download In Excel