Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:29:27 PM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : BIHAGURI
Fto No. : AS0409009_151222FTO_145553
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 BIHAGURI AS-09-009-006-001/197
(PACHIM BORGAON) 		0409009000NRG23151220220598718 15/12/2022 BASU MOCHAHARI 0409009WL043730 BASU MOCHAHARI 00415 SBIN0007435 1374 1374 Processed 19/01/2023 8043430311 MR BASU MOCHAHARI ()
2 BIHAGURI AS-09-009-006-001/199
(PACHIM BORGAON) 		0409009000NRG23151220220598719 15/12/2022 AKAN MAHELA 0409009WL043730 AKAN MAHELA 00415 SBIN0007435 1374 1374 Processed 19/01/2023 8043430315 MRS AKAN MAHELA ()
3 BIHAGURI AS-09-009-006-003/148
(PACHIM BORGAON) 		0409009000NRG23151220220598723 15/12/2022 RABITA BASUMATARY 0409009WL043730 RABITA BASUMATARY 00415 SBIN0007435 1374 1374 Processed 19/01/2023 8043430314 MRS RABITA BASUMATARI ()
4 BIHAGURI AS-09-009-006-003/154
(PACHIM BORGAON) 		0409009000NRG23151220220598724 15/12/2022 KHONA DAIMARI 0409009WL043730 KHONA DAIMARI 00415 SBIN0007435 1374 1374 Processed 19/01/2023 8043430313 MR KHONA DAIMARI ()
5 BIHAGURI AS-09-009-006-003/164
(PACHIM BORGAON) 		0409009000NRG23151220220598725 15/12/2022 FAGUNI DAIMARI 0409009WL043730 FAGUNI DAIMARI 00415 SBIN0007435 1374 1374 Processed 19/01/2023 8043430312 MRS FAGUNI DAIMARI ()
SubTotal 6870 6870
6 BIHAGURI AS-09-009-006-003/112
(PACHIM BORGAON) 		0409009000NRG23151220220598720 15/12/2022 MAYA BASUMATARI 0409009WL043730 MAYA BASUMATARI 00462 UCBA0000791 1374 1374 Processed 19/01/2023 8043430317 MAYA BASUMATARI ()
7 BIHAGURI AS-09-009-006-003/65
(PACHIM BORGAON) 		0409009000NRG23151220220598727 15/12/2022 RANJU DAIMARI 0409009WL043730 RANJU DAIMARI 00462 UCBA0000791 1374 1374 Processed 19/01/2023 8043430316 RANJU DAIMARI ()
SubTotal 2748 2748
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAGURI AS0409009_151222FTO_145553 State Bank of India SBIN0007435 TELIGAON 6870
2 BIHAGURI AS0409009_151222FTO_145553 UCO Bank UCBA0000791 THELAMARA 2748

Download In Excel