Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:28:15 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_120123FTO_165789
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 ITAKHULI AS-18-006-007-014/361
(LANGKASHI)
0418006007NRG23110120230228837 12/01/2023 MULAN MORAN 0418006007WL024992 MULAN MORAN 00078 CNRB0004338 1374 1374 Processed 20/01/2023 8085623559 MULAN MORAN ()
2 ITAKHULI AS-18-006-007-014/472
(LANGKASHI)
0418006007NRG23120120230230108 12/01/2023 PARIYA MURA 0418006007WL025104 PARIYA MURA 00078 CNRB0004338 1374 1374 Processed 20/01/2023 8085623560 PARIYA MURA ()
SubTotal 2748 2748
3 ITAKHULI AS-18-006-007-004/168
(LANGKASHI)
0418006007NRG23120120230230106 12/01/2023 RENU SONOWAL 0418006007WL025104 RENU SONOWAL 00415 SBIN0012262 1374 1374 Processed 20/01/2023 8085623561 MRS RENU SONOWAL ()
4 ITAKHULI AS-18-006-007-004/429
(LANGKASHI)
0418006007NRG23110120230228833 12/01/2023 Mr. PRASANTA SONOWAL 0418006007WL024991 Mr. PRASANTA SONOWAL 00415 SBIN0012262 1374 1374 Processed 20/01/2023 8085623562 MR PRASANTA SONOWAL ()
5 ITAKHULI AS-18-006-007-004/53
(LANGKASHI)
0418006007NRG23110120230228835 12/01/2023 Mrs.NAJIMA SONOWAL 0418006007WL024991 Mrs.NAJIMA SONOWAL 00415 SBIN0012262 1374 1374 Processed 20/01/2023 8085623563 MRS NAJIMA SONOWAL ()
6 ITAKHULI AS-18-006-007-014/259
(LANGKASHI)
0418006007NRG23120120230230107 12/01/2023 Shri BISHAL NAYAK 0418006007WL025104 Shri BISHAL NAYAK 00415 SBIN0012262 1374 1374 Processed 20/01/2023 8085623564 SHRI BISHAL NAYAK ()
SubTotal 5496 5496
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_120123FTO_165789 Canara Bank CNRB0004338 TENGAPANI 2748
2 ITAKHULI AS0418006_120123FTO_165789 State Bank of India SBIN0012262 MAKUM 5496

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