Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:04:02 PM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_250424FTO_4999
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 GOMARIGURI AS-14-006-003-005/665
(RATAN PUR) 		0414006000NRG25250420240013826 25/04/2024 Pranjal Borah 0414006WL0001017 Pranjal Borah 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485278638 Pranjal Borah ()
SubTotal 1494 1494
2 GOMARIGURI AS-14-006-003-005/2066
(RATAN PUR) 		0414006000NRG25250420240013825 25/04/2024 Probal Gogoi 0414006WL0001017 Probal Gogoi 00415 SBIN0007060 1494 1494 Processed 02/05/2024 3485278637 MR PROBAL GOGOI ()
SubTotal 1494 1494
3 GOMARIGURI AS-14-006-001-012/851
(SISUPANI) 		0414006000NRG25250420240013827 25/04/2024 Sarathi Khakholary 0414006WL0001018 Sarathi Khakholary 00691 IPOS0000001 1494 1494 Processed 02/05/2024 3485278639 Sarathi Khakholary ()
SubTotal 1494 1494
Total 4482 4482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_250424FTO_4999 Assam Gramin Vikash Bank PUNB0RRBAGB GHILADHARIBAGAN 1494
2 GOMARIGURI AS0414006_250424FTO_4999 State Bank of India SBIN0007060 PULIBOR ADB 1494
3 GOMARIGURI AS0414006_250424FTO_4999 India Post Payments Bank IPOS0000001 GOLAGHAT 1494

Download In Excel