Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:05:40 PM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_270323APB_FTO_192919
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-27-002-050-335/204
(Gopachachuba) 		0427002000NRG23270320230364321 27/03/2023 Sarulata Rabha 0427002WL035145 Sarulata Rabha 00029 UTBI0RRBAGB 2061 2061 Processed 30/03/2023 0307204866 SURULATA RABHA DO LT BANI KT RAB ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
2 Bhergaon AS-27-002-050-339/113
(Gopachachuba) 		0427002000NRG23270320230364323 27/03/2023 Basanti Narjari 0427002WL035145 Basanti Narjari 00415 SBIN0013378 2061 2061 Processed 30/03/2023 0307204865 MRS BASANTI NARZARY STATE BANK OF INDIA(508548)
3 Bhergaon AS-27-002-050-339/17
(Gopachachuba) 		0427002000NRG23270320230364325 27/03/2023 Pabitra Daimary 0427002WL035145 Pabitra Daimary 00415 SBIN0013378 2061 2061 Processed 30/03/2023 0307204864 MR PABITRA DAIMARI STATE BANK OF INDIA(508548)
SubTotal 4122 4122
4 Bhergaon AS-27-002-050-339/113
(Gopachachuba) 		0427002000NRG23270320230364322 27/03/2023 Sri Sunsuma Narjary 0427002WL035145 Sri Sunsuma Narjary 00462 UCBA0000805 2061 2061 Processed 30/03/2023 0307204863 SANSUMA KHUR UCO BANK(607066)
5 Bhergaon AS-27-002-050-339/144
(Gopachachuba) 		0427002000NRG23270320230364324 27/03/2023 Tarun Daimary 0427002WL035145 Tarun Daimary 00462 UCBA0000805 2061 2061 Processed 30/03/2023 0307204862 TARUN DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
Total 10305 10305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_270323APB_FTO_192919 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 2061
2 Bhergaon AS0427002_270323APB_FTO_192919 State Bank of India SBIN0013378 BHERGAON 4122
3 Bhergaon AS0427002_270323APB_FTO_192919 UCO Bank UCBA0000805 KHAIRABARI 4122

Download In Excel