Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:41:16 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_030123APB_FTO_158943
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-03-092-005-002/22
(JOGIGHOPA) 		0403092000NRG23030120230159195 03/01/2023 Joynal abuddin 0403092WL024763 Joynal abuddin 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050950005 JOYNAL ABEDIN PUNJAB NATIONAL BANK(508568)
2 BOITAMARI AS-03-092-005-008/114
(JOGIGHOPA) 		0403092000NRG23030120230159226 03/01/2023 Jomir Uddin 0403092WL024766 Jomir Uddin 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050950004 JAMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
3 BOITAMARI AS-03-092-005-008/130
(JOGIGHOPA) 		0403092000NRG23030120230159228 03/01/2023 Fulmati Begum 0403092WL024766 Fulmati Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050950003 FULMATI BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 7557 7557
4 BOITAMARI AS-03-092-005-005/15
(JOGIGHOPA) 		0403092000NRG23030120230159198 03/01/2023 Chahew Ali 0403092WL024763 Chahew Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050950006 SEMI BEGUM UCO BANK(607066)
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_030123APB_FTO_158943 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 7557
2 BOITAMARI AS0403092_030123APB_FTO_158943 State Bank of India SBIN0014258 Jogighopa 2519

Download In Excel