Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:35:23 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_120123APB_FTO_165712
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 BOITAMARI AS-03-092-009-001/333
(OUDUBI) 		0403092000NRG23120120230168842 12/01/2023 Nachiran Bibi 0403092WL026237 Nachiran Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085802094 ABDULLAH SHEIKH UCO BANK(607066)
2 BOITAMARI AS-03-092-009-001/367
(OUDUBI) 		0403092000NRG23120120230168859 12/01/2023 Mofida Begum 0403092WL026240 Mofida Begum 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085802091 MOFIDA BEGUM UCO BANK(607066)
3 BOITAMARI AS-03-092-009-003/132
(OUDUBI) 		0403092000NRG23120120230168864 12/01/2023 Idor Ali 0403092WL026240 Idor Ali 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085802092 IDAR ALI PUNJAB NATIONAL BANK(508568)
4 BOITAMARI AS-03-092-009-005/195
(OUDUBI) 		0403092000NRG23120120230168878 12/01/2023 Manikjan Nessa 0403092WL026241 Manikjan Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085802093 MANIKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9160 9160
5 BOITAMARI AS-03-092-009-003/145
(OUDUBI) 		0403092000NRG23120120230168866 12/01/2023 Tazir Uddin 0403092WL026240 Tazir Uddin 00415 SBIN0013256 2290 2290 Processed 21/01/2023 8085802089 TAJIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
6 BOITAMARI AS-03-092-009-003/145
(OUDUBI) 		0403092000NRG23120120230168868 12/01/2023 Basiran Bewa 0403092WL026240 Basiran Bewa 00415 SBIN0014258 2290 2290 Processed 20/01/2023 8085802090 TAJIR UDDIN SK UCO BANK(607066)
SubTotal 2290 2290
7 BOITAMARI AS-03-092-009-001/435
(OUDUBI) 		0403092000NRG23120120230168860 12/01/2023 Moynal Hoque 0403092WL026240 Moynal Hoque 00462 UCBA0000728 2290 2290 Processed 20/01/2023 8085802088 MAYNAL HOQUE UCO BANK(607066)
8 BOITAMARI AS-03-092-009-001/852
(OUDUBI) 		0403092000NRG23120120230168862 12/01/2023 Jaynal Abedin 0403092WL026240 Jaynal Abedin 00462 UCBA0000728 2290 2290 Processed 20/01/2023 8085802087 JAYNAL ABEDIN UCO BANK(607066)
SubTotal 4580 4580
Total 18320 18320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_120123APB_FTO_165712 Assam Gramin Vikash Bank PUNB0RRBAGB BOITAMARI 2290
2 BOITAMARI AS0403092_120123APB_FTO_165712 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 6870
3 BOITAMARI AS0403092_120123APB_FTO_165712 State Bank of India SBIN0013256 CHAPAR 2290
4 BOITAMARI AS0403092_120123APB_FTO_165712 State Bank of India SBIN0014258 Jogighopa 2290
5 BOITAMARI AS0403092_120123APB_FTO_165712 UCO Bank UCBA0000728 CHAPAR 4580

Download In Excel