Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:44 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_191022FTO_111136
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 KAMALPUR AS-07-007-003-006/2123
(PUTHIMARI) 		0407007000NRG23071020220221315 19/10/2022 Champa Kalita 0407007WL0016791 Champa Kalita 00415 SBIN0007038 1374 1374 Processed 27/10/2022 5956172129 MRS CHAMPA KALITA ()
2 KAMALPUR AS-07-007-003-006/2123
(PUTHIMARI) 		0407007000NRG23071020220221314 19/10/2022 Champa Kalita 0407007WL0016791 Champa Kalita 00415 SBIN0007038 1374 1374 Processed 27/10/2022 5956172128 MRS CHAMPA KALITA ()
SubTotal 2748 2748
3 KAMALPUR AS-07-007-003-003/677
(PUTHIMARI) 		0407007000NRG23071020220221313 19/10/2022 Kshirada Kumar 0407007WL0016791 Kshirada Kumar 00662 BDBL0001188 1374 1374 Rejected 27/10/2022 5956172127 Account Under Litigation
SubTotal 1374 1374
Total 4122 4122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_191022FTO_111136 State Bank of India SBIN0007038 SONESWAR 2748
2 KAMALPUR AS0407007_191022FTO_111136 Bandhan Bank Limited BDBL0001188 Rangia 1374

Download In Excel