Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:57:39 PM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_060123FTO_161497
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 GABHORU AS-09-002-005-004/2397
(DOLABARI) 		0409002000NRG23060120230640575 06/01/2023 Najrul Haque 0409002WL047077 Najrul Haque 00045 BARB0DBTEZP 3664 3664 Rejected 19/01/2023 8051972743 No Such Account
SubTotal 3664 3664
2 GABHORU AS-09-002-005-004/1708
(DOLABARI) 		0409002000NRG23060120230640560 06/01/2023 Saidul Haque 0409002WL047076 Saidul Haque 00078 CNRB0003483 3664 3664 Processed 19/01/2023 8051972751 Saidul Haque ()
SubTotal 3664 3664
3 GABHORU AS-09-002-005-004/1708
(DOLABARI) 		0409002000NRG23060120230640561 06/01/2023 JUBEDA KHATUN 0409002WL047076 JUBEDA KHATUN 00165 IBKL0001158 3664 3664 Processed 19/01/2023 8051972744 JUBEDA KHATUN ()
SubTotal 3664 3664
4 GABHORU AS-09-002-005-006/4273
(DOLABARI) 		0409002000NRG23060120230640564 06/01/2023 FARIDA BEGUM 0409002WL047076 FARIDA BEGUM 00176 IDIB000C540 2748 2748 Processed 19/01/2023 8051972750 FARIDA BEGUM ()
5 GABHORU AS-09-002-005-006/4495
(DOLABARI) 		0409002000NRG23060120230640565 06/01/2023 REJU ALI 0409002WL047076 REJU ALI 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8051972748 REJU ALI ()
6 GABHORU AS-09-002-005-006/4504
(DOLABARI) 		0409002000NRG23060120230640566 06/01/2023 NURJUL ALI 0409002WL047076 NURJUL ALI 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8051972749 NURJUL ALI ()
7 GABHORU AS-09-002-005-006/4505
(DOLABARI) 		0409002000NRG23060120230640567 06/01/2023 SAIDUL ISLAM 0409002WL047076 SAIDUL ISLAM 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8051972747 SAIDUL ISLAM ()
SubTotal 13740 13740
8 GABHORU AS-09-002-005-004/2000
(DOLABARI) 		0409002000NRG23060120230640562 06/01/2023 MR ANUWAR HAQUE 0409002WL047076 MR ANUWAR HAQUE 00354 PUNB0330600 3664 3664 Processed 19/01/2023 8051972753 MR ANUWAR HAQUE ()
SubTotal 3664 3664
9 GABHORU AS-09-002-005-004/2171
(DOLABARI) 		0409002000NRG23060120230640573 06/01/2023 ANUWARA BEGUM 0409002WL047077 ANUWARA BEGUM 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8051972746 MRS ANUWARA BEGUM ()
SubTotal 3664 3664
10 GABHORU AS-09-002-005-004/1187
(DOLABARI) 		0409002000NRG23060120230640559 06/01/2023 Hajera Khatun 0409002WL047076 Hajera Khatun 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051972752 HAJERA KHATUN ()
11 GABHORU AS-09-002-005-004/5083
(DOLABARI) 		0409002000NRG23060120230640577 06/01/2023 SUFIA KHATUN 0409002WL047077 SUFIA KHATUN 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051972745 SUFIA KHATUN ()
SubTotal 7328 7328
Total 39388 39388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_060123FTO_161497 Bank of Baroda BARB0DBTEZP TEZPUR 3664
2 GABHORU AS0409002_060123FTO_161497 Canara Bank CNRB0003483 TEZPUR 3664
3 GABHORU AS0409002_060123FTO_161497 IDBI Bank IBKL0001158 TEZPUR 3664
4 GABHORU AS0409002_060123FTO_161497 Indian Bank IDIB000C540 Chandmari Tezpur 13740
5 GABHORU AS0409002_060123FTO_161497 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 3664
6 GABHORU AS0409002_060123FTO_161497 State Bank of India SBIN0005783 MISSION CHARIALI 3664
7 GABHORU AS0409002_060123FTO_161497 UCO Bank UCBA0001208 PANCHMILE 7328

Download In Excel