Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:17:57 AM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_020123FTO_158798
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-09-002-005-006/4278
(DOLABARI) 		0409002000NRG23010120230632159 02/01/2023 NURJAHAN BEGUM 0409002WL046390 NURJAHAN BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042491698 NURJAHAN BEGUM ()
2 GABHORU AS-09-002-006-010/2339
(MAZGAON) 		0409002000NRG23020120230634551 02/01/2023 Bipul Bharali 0409002WL046598 Bipul Bharali 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042491693 Bipul Bharali ()
3 GABHORU AS-09-002-006-016/931-A
(MAZGAON) 		0409002000NRG23020120230634553 02/01/2023 Reba Baruah 0409002WL046598 Reba Baruah 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042491694 Reba Baruah ()
SubTotal 5267 5267
4 GABHORU AS-09-002-005-006/2551
(DOLABARI) 		0409002000NRG23010120230632154 02/01/2023 RUPAK PRADHAN 0409002WL046390 RUPAK PRADHAN 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8042491700 RUPAK PRADHAN ()
5 GABHORU AS-09-002-005-006/4510
(DOLABARI) 		0409002000NRG23010120230632163 02/01/2023 SAMSHER ALI 0409002WL046390 SAMSHER ALI 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8042491699 SAMSHER ALI ()
SubTotal 7328 7328
6 GABHORU AS-09-002-006-003/2329
(MAZGAON) 		0409002000NRG23020120230634549 02/01/2023 Bhogdoi Bordoloi 0409002WL046598 Bhogdoi Bordoloi 00354 PUNB0186720 1832 1832 Processed 19/01/2023 8042491695 Bhogdoi Bordoloi ()
SubTotal 1832 1832
7 GABHORU AS-09-002-006-016/2325
(MAZGAON) 		0409002000NRG23020120230634552 02/01/2023 Sangita Das 0409002WL046598 Sangita Das 00415 SBIN0005783 1832 1832 Processed 19/01/2023 8042491692 MRS SANGITA DAS ()
SubTotal 1832 1832
8 GABHORU AS-09-002-005-006/1442
(DOLABARI) 		0409002000NRG23010120230632152 02/01/2023 Dhan Maya Chetri 0409002WL046390 Dhan Maya Chetri 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8042491701 DHAN MAYA CHETRY ()
9 GABHORU AS-09-002-005-006/4021
(DOLABARI) 		0409002000NRG23010120230632155 02/01/2023 AMINA KHATUN 0409002WL046390 AMINA KHATUN 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8042491696 AMENA KHATUN ()
10 GABHORU AS-09-002-005-006/4456
(DOLABARI) 		0409002000NRG23010120230632161 02/01/2023 MANNACH ALI 0409002WL046390 MANNACH ALI 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8042491697 MANNACH ALI ()
SubTotal 10992 10992
11 GABHORU AS-09-002-006-006/2330
(MAZGAON) 		0409002000NRG23020120230634550 02/01/2023 Uttam Bhuyan 0409002WL046598 Uttam Bhuyan 00462 UCBA0003117 1832 1832 Processed 19/01/2023 8042491691 UTTAM BHUYAN ()
SubTotal 1832 1832
Total 29083 29083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_020123FTO_158798 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 1832
2 GABHORU AS0409002_020123FTO_158798 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 3435
3 GABHORU AS0409002_020123FTO_158798 Indian Bank IDIB000C540 Chandmari Tezpur 7328
4 GABHORU AS0409002_020123FTO_158798 Punjab National Bank PUNB0186720 Mission Chariali 1832
5 GABHORU AS0409002_020123FTO_158798 State Bank of India SBIN0005783 MISSION CHARIALI 1832
6 GABHORU AS0409002_020123FTO_158798 UCO Bank UCBA0001208 PANCHMILE 10992
7 GABHORU AS0409002_020123FTO_158798 UCO Bank UCBA0003117 Mission Chariali 1832

Download In Excel