Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:13:33 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_220323APB_FTO_188993
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 MAHAMAYA AS-01-010-011-008/2360
(SALTARI) 		0401010000NRG23210320230515668 22/03/2023 AJAY KALITA 0401010WL051400 AJAY KALITA 00415 SBIN0007373 1145 1145 Processed 03/05/2023 1173028274 AJAY KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
2 MAHAMAYA AS-01-010-011-008/108
(SALTARI) 		0401010000NRG23210320230515652 22/03/2023 Manin Ch Das 0401010WL051400 Manin Ch Das 00462 UCBA0000404 1145 1145 Processed 03/05/2023 1173028251 MANIN CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHAMAYA AS-01-010-011-008/1595
(SALTARI) 		0401010000NRG23210320230515655 22/03/2023 DUMBARUDHOR DAS 0401010WL051400 DUMBARUDHOR DAS 00462 UCBA0000404 1145 1145 Processed 03/05/2023 1173028250 DUMBARUDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHAMAYA AS-01-010-011-008/2357
(SALTARI) 		0401010000NRG23210320230515666 22/03/2023 SHASHADHAR KALITA 0401010WL051400 SHASHADHAR KALITA 00462 UCBA0000404 1145 1145 Processed 03/05/2023 1173028254 SHASHADHAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHAMAYA AS-01-010-011-008/523
(SALTARI) 		0401010000NRG23210320230515688 22/03/2023 FONIRAM DAS 0401010WL051400 FONIRAM DAS 00462 UCBA0000404 1145 1145 Processed 03/05/2023 1173028252 FANIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
6 MAHAMAYA AS-01-010-011-008/101
(SALTARI) 		0401010000NRG23210320230515649 22/03/2023 Dipiti Das 0401010WL051400 Dipiti Das 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028270 DIPTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHAMAYA AS-01-010-011-008/106
(SALTARI) 		0401010000NRG23210320230515651 22/03/2023 Alea Bibi 0401010WL051400 Alea Bibi 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028253 ALEYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHAMAYA AS-01-010-011-008/108
(SALTARI) 		0401010000NRG23210320230515653 22/03/2023 Suniti Das 0401010WL051400 Suniti Das 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028262 MRS SUNITI DAS STATE BANK OF INDIA(508548)
9 MAHAMAYA AS-01-010-011-008/21
(SALTARI) 		0401010000NRG23210320230515659 22/03/2023 Bhairab Das 0401010WL051400 Bhairab Das 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028264 BHAYRAB CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHAMAYA AS-01-010-011-008/23
(SALTARI) 		0401010000NRG23210320230515663 22/03/2023 Santi Das 0401010WL051400 Santi Das 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028269 SHANTI DAS UCO BANK(607066)
11 MAHAMAYA AS-01-010-011-008/2356
(SALTARI) 		0401010000NRG23210320230515664 22/03/2023 JYOTI PRASHAD DAS 0401010WL051400 JYOTI PRASHAD DAS 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028263 JYOTI PRASAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHAMAYA AS-01-010-011-008/2357
(SALTARI) 		0401010000NRG23210320230515667 22/03/2023 RUPALI DAS 0401010WL051400 RUPALI DAS 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028265 MRS RUPALI DAS STATE BANK OF INDIA(508548)
13 MAHAMAYA AS-01-010-011-008/2364
(SALTARI) 		0401010000NRG23210320230515669 22/03/2023 MANOJ KR. DAS 0401010WL051400 MANOJ KR. DAS 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028260 MANOJ KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHAMAYA AS-01-010-011-008/2364
(SALTARI) 		0401010000NRG23210320230515670 22/03/2023 SUCHITRA KALITA 0401010WL051400 SUCHITRA KALITA 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028267 SHRI SUCHITRA DAS STATE BANK OF INDIA(508548)
15 MAHAMAYA AS-01-010-011-008/263
(SALTARI) 		0401010000NRG23210320230515672 22/03/2023 MONITA DAS 0401010WL051400 MONITA DAS 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028266 MRS MANITA DAS STATE BANK OF INDIA(508548)
16 MAHAMAYA AS-01-010-011-008/263
(SALTARI) 		0401010000NRG23210320230515671 22/03/2023 PORIMOL DAS 0401010WL051400 PORIMOL DAS 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028268 PARIMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHAMAYA AS-01-010-011-008/266
(SALTARI) 		0401010000NRG23210320230515674 22/03/2023 SIBANI DAS 0401010WL051400 SIBANI DAS 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028272 MRS SHIWANI DAS STATE BANK OF INDIA(508548)
18 MAHAMAYA AS-01-010-011-008/271
(SALTARI) 		0401010000NRG23210320230515675 22/03/2023 RATAN KALITA 0401010WL051400 RATAN KALITA 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028255 RATAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHAMAYA AS-01-010-011-008/273
(SALTARI) 		0401010000NRG23210320230515678 22/03/2023 BHARATI DAS 0401010WL051400 BHARATI DAS 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028257 BHARATI DAS UCO BANK(607066)
20 MAHAMAYA AS-01-010-011-008/273
(SALTARI) 		0401010000NRG23210320230515676 22/03/2023 SOBIN DAS 0401010WL051400 SOBIN DAS 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028261 SABIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHAMAYA AS-01-010-011-008/276
(SALTARI) 		0401010000NRG23210320230515679 22/03/2023 ATUL CH. DAS 0401010WL051400 ATUL CH. DAS 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028271 ATUL CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHAMAYA AS-01-010-011-008/276
(SALTARI) 		0401010000NRG23210320230515680 22/03/2023 JUTIKA DAS 0401010WL051400 JUTIKA DAS 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028259 MRS JUTIKA DAS STATE BANK OF INDIA(508548)
23 MAHAMAYA AS-01-010-011-008/279
(SALTARI) 		0401010000NRG23210320230515683 22/03/2023 BINOD CH DAS 0401010WL051400 BINOD CH DAS 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028256 BINOD CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHAMAYA AS-01-010-011-008/279
(SALTARI) 		0401010000NRG23210320230515684 22/03/2023 FUL KUMARI DAS 0401010WL051400 FUL KUMARI DAS 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028258 MRS FULKUMARI DAS STATE BANK OF INDIA(508548)
25 MAHAMAYA AS-01-010-011-008/282
(SALTARI) 		0401010000NRG23210320230515686 22/03/2023 LALMOHAN DAS 0401010WL051400 LALMOHAN DAS 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173028273 LALMOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22900 22900
Total 28625 28625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_220323APB_FTO_188993 State Bank of India SBIN0007373 BAGRIBARI 1145
2 MAHAMAYA AS0401010_220323APB_FTO_188993 UCO Bank UCBA0000404 SAPATGRAM 4580
3 MAHAMAYA AS0401010_220323APB_FTO_188993 UCO Bank UCBA0001681 BARKANDA 22900

Download In Excel