Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:11 AM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_120323APB_FTO_183557
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-09-002-004-004/5383
(RAJGARH) 		0409002000NRG23120320230692294 12/03/2023 HAJARAT ALI 0409002WL052953 HAJARAT ALI 00045 BARB0BORGHA 3664 3664 Processed 24/03/2023 0062243583 HAJRAT ALI PUNJAB NATIONAL BANK(508568)
2 GABHORU AS-09-002-004-004/5402
(RAJGARH) 		0409002000NRG23120320230692290 12/03/2023 SAMAR ALI 0409002WL052949 SAMAR ALI 00045 BARB0BORGHA 3664 3664 Processed 24/03/2023 0062243582 SAMAR ALI UNION BANK OF INDIA(508500)
SubTotal 7328 7328
3 GABHORU AS-09-002-004-004/2111
(RAJGARH) 		0409002000NRG23120320230692292 12/03/2023 NUR ISLAM 0409002WL052951 NUR ISLAM 00045 BARB0VJTEZP 3664 3664 Processed 24/03/2023 0062243585 NUR ISLAM BANK OF BARODA(606985)
SubTotal 3664 3664
4 GABHORU AS-09-002-004-004/5128
(RAJGARH) 		0409002000NRG23120320230692295 12/03/2023 ABDUL CHOBAN 0409002WL052954 ABDUL CHOBAN 00354 PUNB0330600 3664 3664 Processed 24/03/2023 0062243581 ABDUL CHOBAN PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
5 GABHORU AS-09-002-004-004/4598
(RAJGARH) 		0409002000NRG23120320230692291 12/03/2023 EAKHALACH MIYA 0409002WL052950 EAKHALACH MIYA 00462 UCBA0003117 3664 3664 Processed 24/03/2023 0062243580 EAKHALACH MIYA UNION BANK OF INDIA(508500)
SubTotal 3664 3664
6 GABHORU AS-09-002-004-004/4181
(RAJGARH) 		0409002000NRG23120320230692293 12/03/2023 MARFAT ALI 0409002WL052952 MARFAT ALI 00468 UBIN0554651 3664 3664 Processed 24/03/2023 0062243584 MARFAT ALI UNION BANK OF INDIA(508500)
SubTotal 3664 3664
Total 21984 21984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_120323APB_FTO_183557 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 7328
2 GABHORU AS0409002_120323APB_FTO_183557 Bank of Baroda BARB0VJTEZP Tezpur branch 3664
3 GABHORU AS0409002_120323APB_FTO_183557 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 3664
4 GABHORU AS0409002_120323APB_FTO_183557 UCO Bank UCBA0003117 Mission Chariali 3664
5 GABHORU AS0409002_120323APB_FTO_183557 Union Bank of India UBIN0554651 TEZPUR 3664

Download In Excel