Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:17:07 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_080922FTO_91348
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 BIRSING JARUA AS-01-014-008-003/1543
(BIRSING) 		0401014000NRG23080920220300311 08/09/2022 SURAT ALI MONDAL 0401014WL034685 SURAT ALI MONDAL 00078 CNRB0004872 1374 1374 Processed 24/09/2022 4955802322 SURAT ALI MONDAL ()
2 BIRSING JARUA AS-01-014-008-004/2739
(BIRSING) 		0401014000NRG23080920220300315 08/09/2022 NASRINA AKTAR 0401014WL034685 NASRINA AKTAR 00078 CNRB0004872 1374 1374 Processed 24/09/2022 4955802323 NASRINA AKTAR ()
SubTotal 2748 2748
3 BIRSING JARUA AS-01-014-008-003/1048
(BIRSING) 		0401014000NRG23080920220300310 08/09/2022 SOHOR ALI 0401014WL034685 SOHOR ALI 00354 PUNB0118220 1374 1374 Processed 24/09/2022 4955802325 SOHOR ALI ()
4 BIRSING JARUA AS-01-014-008-003/1588
(BIRSING) 		0401014000NRG23080920220300312 08/09/2022 HANIF ALI 0401014WL034685 HANIF ALI 00354 PUNB0118220 1374 1374 Processed 24/09/2022 4955802327 HANIF ALI ()
5 BIRSING JARUA AS-01-014-008-003/1591
(BIRSING) 		0401014000NRG23080920220300313 08/09/2022 ABDUL HALIM 0401014WL034685 ABDUL HALIM 00354 PUNB0118220 1374 1374 Processed 24/09/2022 4955802326 ABDUL HALIM ()
SubTotal 4122 4122
6 BIRSING JARUA AS-01-014-008-003/2182
(BIRSING) 		0401014000NRG23080920220300314 08/09/2022 ABDUL JOLIL 0401014WL034685 ABDUL JOLIL 00354 PUNB0603100 1374 1374 Processed 24/09/2022 4955802324 ABDUL JOLIL ()
SubTotal 1374 1374
Total 8244 8244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSING JARUA AS0401014_080922FTO_91348 Canara Bank CNRB0004872 DHUBRI 2748
2 BIRSING JARUA AS0401014_080922FTO_91348 Punjab National Bank PUNB0118220 Airkata 4122
3 BIRSING JARUA AS0401014_080922FTO_91348 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 1374

Download In Excel