Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:40:46 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_270622FTO_55573
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 BIHDIA JAJIKONA AS-07-014-009-004/628
(JATIA BANGARA)
0407014000NRG23270620220140145 27/06/2022 MACHALIM ALI 0407014WL005732 MACHALIM ALI 00349 PSIB0021539 1374 1374 Processed 08/07/2022 2895068672 MACHALIM ALI ()
2 BIHDIA JAJIKONA AS-07-014-009-004/628
(JATIA BANGARA)
0407014000NRG23270620220140144 27/06/2022 MACHALIM ALI 0407014WL005731 MACHALIM ALI 00349 PSIB0021539 1374 1374 Processed 08/07/2022 2895068671 MACHALIM ALI ()
SubTotal 2748 2748
3 BIHDIA JAJIKONA AS-07-014-009-002/24154
(JATIA BANGARA)
0407014000NRG23270620220140147 27/06/2022 RIYAJUL ALI 0407014WL005734 RIYAJUL ALI 00415 SBIN0011614 2748 2748 Processed 08/07/2022 2895068676 MR RIYAJUL ALI ()
4 BIHDIA JAJIKONA AS-07-014-009-002/702
(JATIA BANGARA)
0407014000NRG23270620220140149 27/06/2022 AYESA BEGUM 0407014WL005736 AYESA BEGUM 00415 SBIN0011614 2748 2748 Processed 08/07/2022 2895068673 MRS AYESA BEGUM ()
5 BIHDIA JAJIKONA AS-07-014-009-002/739
(JATIA BANGARA)
0407014000NRG23270620220140148 27/06/2022 FATAMA BEGUM 0407014WL005735 FATAMA BEGUM 00415 SBIN0011614 2748 2748 Processed 08/07/2022 2895068674 MRS FATEMA BEGUM ()
6 BIHDIA JAJIKONA AS-07-014-009-002/795
(JATIA BANGARA)
0407014000NRG23270620220140146 27/06/2022 SAHIDUL ALI 0407014WL005733 SAHIDUL ALI 00415 SBIN0011614 2748 2748 Processed 08/07/2022 2895068675 MR CHAHIDUL ALI ()
SubTotal 10992 10992
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHDIA JAJIKONA AS0407014_270622FTO_55573 Punjab & Sind Bank PSIB0021539 Karara 2748
2 BIHDIA JAJIKONA AS0407014_270622FTO_55573 State Bank of India SBIN0011614 BAIHATA CHARIALI 10992

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