Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:24:40 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_070623FTO_56192
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 CHAIDUAR AS-09-007-015-010/139
() 		0409007000NRG24070620230115441 07/06/2023 Anima Swargiary 0409007WL0010882 Anima Swargiary 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2490475467 Anima Swargiary ()
2 CHAIDUAR AS-09-007-015-010/139
() 		0409007000NRG24070620230115440 07/06/2023 Sri Chandan Doimary 0409007WL0010882 Sri Chandan Doimary 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2490475474 Sri Chandan Doimary ()
3 CHAIDUAR AS-09-007-015-010/222
() 		0409007000NRG24070620230115442 07/06/2023 RUPESWARI MUCHAHARY 0409007WL0010882 RUPESWARI MUCHAHARY 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2490475473 RUPESWARI MUCHAHARY ()
4 CHAIDUAR AS-09-007-015-012/13
() 		0409007000NRG24070620230115443 07/06/2023 KANMAI AIND 0409007WL0010882 KANMAI AIND 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2490475472 KANMAI AIND ()
5 CHAIDUAR AS-09-007-015-017/192
() 		0409007000NRG24070620230115444 07/06/2023 Bagi Bormuday 0409007WL0010882 Bagi Bormuday 00029 PUNB0RRBAGB 3094 3094 Processed 13/06/2023 2490475471 Bagi Bormuday ()
SubTotal 8806 8806
6 CHAIDUAR AS-09-007-004-001/1422
() 		0409007000NRG24070620230115445 07/06/2023 Patali Gore 0409007WL0010883 Patali Gore 00176 IDIB000T544 2856 2856 Processed 13/06/2023 2490475466 Patali Gore ()
SubTotal 2856 2856
7 CHAIDUAR AS-09-007-004-029/340
() 		0409007000NRG24070620230115446 07/06/2023 PRIYA SIBA 0409007WL0010883 PRIYA SIBA 00415 SBIN0009140 2856 2856 Processed 13/06/2023 2490475470 MRS PRIYA SIBA ()
8 CHAIDUAR AS-09-007-004-039/727
() 		0409007000NRG24070620230115447 07/06/2023 JUNTI BAGHUAR 0409007WL0010883 JUNTI BAGHUAR 00415 SBIN0009140 2856 2856 Processed 13/06/2023 2490475469 MRS JUNTI BAGHUAR ()
9 CHAIDUAR AS-09-007-015-009/192
() 		0409007000NRG24070620230115439 07/06/2023 Mr. prashanta Borah 0409007WL0010882 Mr. prashanta Borah 00415 SBIN0009140 1428 1428 Processed 13/06/2023 2490475468 MR PRASHANTA BORAH ()
SubTotal 7140 7140
Total 18802 18802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_070623FTO_56192 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 8806
2 CHAIDUAR AS0409007_070623FTO_56192 Indian Bank IDIB000T544 Tetenbari 2856
3 CHAIDUAR AS0409007_070623FTO_56192 State Bank of India SBIN0009140 BALIJAN 7140

Download In Excel