Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:03:01 PM 
Back  

FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_180622FTO_51198
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 Odali AS-13-009-005-003/1443-B
() 		0413009000NRG23180620220271468 18/06/2022 Jamila Khatun 0413009WL0006840 Jamila Khatun 00354 PUNB0003220 1374 1374 Processed 07/10/2022 5306845921 Jamila Khatun ()
SubTotal 1374 1374
2 Odali AS-13-009-005-003/2773
() 		0413009000NRG23180620220271465 18/06/2022 Lakhi Das 0413009WL0006840 Lakhi Das 00415 SBIN0008406 1374 1374 Rejected 07/10/2022 5306845922 Account closed
SubTotal 1374 1374
3 Odali AS-13-009-005-002/671
() 		0413009000NRG23180620220271467 18/06/2022 Uttam Das 0413009WL0006840 Uttam Das 00415 SBIN0009144 1374 1374 Processed 07/10/2022 5306845924 UTTAM KUMAR DAS ()
4 Odali AS-13-009-005-002/671
() 		0413009000NRG23180620220271466 18/06/2022 Uttam Das 0413009WL0006840 Uttam Das 00415 SBIN0009144 1374 1374 Processed 07/10/2022 5306845923 UTTAM KUMAR DAS ()
SubTotal 2748 2748
Total 5496 5496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_180622FTO_51198 Punjab National Bank PUNB0003220 Lanka 1374
2 Odali AS0413009_180622FTO_51198 State Bank of India SBIN0008406 TINALI BAZAR 1374
3 Odali AS0413009_180622FTO_51198 State Bank of India SBIN0009144 LANKA 2748

Download In Excel