Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:10:10 AM 
Back  

FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_230522FTO_34244
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 BADARPUR AS-21-005-010-007/205
(MASLY) 		0421005000NRG23230520220020042 23/05/2022 Abdul Basit 0421005WL001769 Abdul Basit 00354 PUNB0203720 2748 2748 Processed 01/06/2022 1821291388 AbdulBasit ()
SubTotal 2748 2748
2 BADARPUR AS-21-005-010-001/56
(MASLY) 		0421005000NRG23230520220020040 23/05/2022 ABDUL SUKKUR 0421005WL001769 ABDUL SUKKUR 00415 SBIN0006848 2748 2748 Processed 01/06/2022 1821291386 MR ABDUL SUKKUR ()
3 BADARPUR AS-21-005-010-007/120
(MASLY) 		0421005000NRG23230520220020041 23/05/2022 Iyachin Ali 0421005WL001769 Iyachin Ali 00415 SBIN0006848 2748 2748 Processed 01/06/2022 1821291385 MR YEASIN ALI ()
4 BADARPUR AS-21-005-010-007/80
(MASLY) 		0421005000NRG23230520220020043 23/05/2022 Abdul Kalam 0421005WL001769 Abdul Kalam 00415 SBIN0006848 2748 2748 Processed 01/06/2022 1821291387 ABDUL KALAM ()
SubTotal 8244 8244
Total 10992 10992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARPUR AS0421005_230522FTO_34244 Punjab National Bank PUNB0203720 Bhanga 2748
2 BADARPUR AS0421005_230522FTO_34244 State Bank of India SBIN0006848 BHANGA BAZAR 8244

Download In Excel