Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:45 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_180123APB_FTO_167985
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 BOITAMARI AS-03-092-004-010/221
(DHANTOLA) 		0403092000NRG23180120230173504 18/01/2023 Tupen Barman 0403092WL026914 Tupen Barman 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130419808 TUPEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
2 BOITAMARI AS-03-092-004-010/41
(DHANTOLA) 		0403092000NRG23180120230173625 18/01/2023 Dibakar Barman 0403092WL026929 Dibakar Barman 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130419807 DIBAKAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
3 BOITAMARI AS-03-092-004-010/95
(DHANTOLA) 		0403092000NRG23180120230173583 18/01/2023 Chitra Sarkar 0403092WL026923 Chitra Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130419806 CHITRA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7557 7557
4 BOITAMARI AS-03-092-004-010/22
(DHANTOLA) 		0403092000NRG23180120230173503 18/01/2023 Malati Barman 0403092WL026914 Malati Barman 00415 SBIN0009437 2519 2519 Processed 24/01/2023 8130419805 MALATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
Total 10076 10076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_180123APB_FTO_167985 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 7557
2 BOITAMARI AS0403092_180123APB_FTO_167985 State Bank of India SBIN0009437 MULAGAON 2519

Download In Excel