Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:44:46 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_291222FTO_156532
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-03-008-001-004/44
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220154984 29/12/2022 Asiruddin.. 0403008WL024035 Asiruddin.. 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8081962949 MR ASIR UDDIN ()
2 TAPATTARY AS-03-008-001-004/44
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220154983 29/12/2022 Moriom Khatun 0403008WL024035 Moriom Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8081962948 MISS MARIYAM BEGUM ()
SubTotal 6870 6870
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_291222FTO_156532 State Bank of India SBIN0009145 LENGTISINGA 6870

Download In Excel