Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:00:10 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_060822FTO_74929
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 GOROIMARI AS-07-010-006-001/114-A
(MAJARTOP) 		0407010000NRG23060820220157633 06/08/2022 Khirud Ray 0407010WL008994 Khirud Ray 00078 CNRB0004255 3435 3435 Processed 13/08/2022 3928455578 Khirud Ray ()
2 GOROIMARI AS-07-010-006-001/124-A
(MAJARTOP) 		0407010000NRG23060820220157635 06/08/2022 Nepal Badhai 0407010WL008994 Nepal Badhai 00078 CNRB0004255 3435 3435 Processed 13/08/2022 3928455577 Nepal Badhai ()
3 GOROIMARI AS-07-010-006-001/138
(MAJARTOP) 		0407010000NRG23060820220157636 06/08/2022 PRANBALAB BISWAS 0407010WL008994 PRANBALAB BISWAS 00078 CNRB0004255 3435 3435 Processed 13/08/2022 3928455576 PRANBALAB BISWAS ()
SubTotal 10305 10305
4 GOROIMARI AS-07-010-006-001/114-A
(MAJARTOP) 		0407010000NRG23060820220157634 06/08/2022 Purnima Roy 0407010WL008994 Purnima Roy 00354 PUNB0178500 3435 3435 Processed 13/08/2022 3928455579 Purnima Roy ()
SubTotal 3435 3435
5 GOROIMARI AS-07-010-006-001/109
(MAJARTOP) 		0407010000NRG23060820220157630 06/08/2022 Jatin Mandal 0407010WL008994 Jatin Mandal 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3928455580 MR JOTIN BALA ()
6 GOROIMARI AS-07-010-006-001/1120
(MAJARTOP) 		0407010000NRG23060820220157631 06/08/2022 RAMESH MAZUMDAR 0407010WL008994 RAMESH MAZUMDAR 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3928455582 MR RAMESH MAJUMDAR ()
7 GOROIMARI AS-07-010-006-001/113
(MAJARTOP) 		0407010000NRG23060820220157632 06/08/2022 Jaba Bala Ray 0407010WL008994 Jaba Bala Ray 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3928455581 SHRI JABABALA RAI ()
SubTotal 10305 10305
Total 24045 24045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_060822FTO_74929 Canara Bank CNRB0004255 CHHAYGAON 10305
2 GOROIMARI AS0407010_060822FTO_74929 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 3435
3 GOROIMARI AS0407010_060822FTO_74929 State Bank of India SBIN0009439 GUMI 10305

Download In Excel