Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:13:43 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_150523FTO_26107
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 BEHALI AS-09-006-003-002/1628
() 		0409006000NRG24110520230033309 15/05/2023 KABITA GHATOWAR 0409006WL003489 KABITA GHATOWAR 00029 PUNB0RRBAGB 3094 3094 Processed 19/05/2023 1691504779 KABITA GHATOWAR ()
2 BEHALI AS-09-006-003-008/55
() 		0409006000NRG24110520230033312 15/05/2023 KANIKA HAZARIKA 0409006WL003489 KANIKA HAZARIKA 00029 PUNB0RRBAGB 3570 3570 Processed 19/05/2023 1691504780 KANIKA HAZARIKA ()
3 BEHALI AS-09-006-003-009/531
() 		0409006000NRG24110520230033313 15/05/2023 Dipa Sen 0409006WL003489 Dipa Sen 00029 PUNB0RRBAGB 3332 3332 Processed 19/05/2023 1691504778 Dipa Sen ()
SubTotal 9996 9996
4 BEHALI AS-09-006-003-006/1267
() 		0409006000NRG24110520230033310 15/05/2023 PRIYANKA PEGU 0409006WL003489 PRIYANKA PEGU 00354 PUNB0112520 3570 3570 Processed 19/05/2023 1691504776 PRIYANKA PEGU ()
5 BEHALI AS-09-006-006-002/2862
() 		0409006000NRG24120520230037914 15/05/2023 KRISHNA PRAJA 0409006WL003846 KRISHNA PRAJA 00354 PUNB0112520 3332 3332 Processed 19/05/2023 1691504777 KRISHNA PRAJA ()
6 BEHALI AS-09-006-006-006/2712
() 		0409006000NRG24120520230037915 15/05/2023 ARJUN SAHU 0409006WL003846 ARJUN SAHU 00354 PUNB0112520 3332 3332 Processed 19/05/2023 1691504775 ARJUN SAHU ()
7 BEHALI AS-09-006-006-006/469
() 		0409006000NRG24120520230037917 15/05/2023 Jonash Bhengra 0409006WL003846 Jonash Bhengra 00354 PUNB0112520 3332 3332 Processed 19/05/2023 1691504774 Jonash Bhengra ()
SubTotal 13566 13566
8 BEHALI AS-09-006-006-006/2867
() 		0409006000NRG24120520230037916 15/05/2023 PEPCHAYN MUNDA 0409006WL003846 PEPCHAYN MUNDA 00694 NESF0000053 3332 3332 Processed 19/05/2023 1691504773 PEPCHAYN MUNDA ()
SubTotal 3332 3332
Total 26894 26894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_150523FTO_26107 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 9996
2 BEHALI AS0409006_150523FTO_26107 Punjab National Bank PUNB0112520 Behali 13566
3 BEHALI AS0409006_150523FTO_26107 North East Small Finance Bank Limited NESF0000053 Borgang 3332

Download In Excel