Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:10:16 AM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_150722FTO_63714
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 NARSINGPUR AS-23-008-001-006/683
(Panibhora) 		0423008000NRG23140720220073287 15/07/2022 Birbarai Riang 0423008WL007254 Birbarai Riang 00354 PUNB0203520 2748 2748 Processed 26/07/2022 3302338595 Birbarai Riang ()
SubTotal 2748 2748
2 NARSINGPUR AS-23-008-001-003/1323
(Panibhora) 		0423008000NRG23140720220073285 15/07/2022 Maibur Rahman 0423008WL007254 Maibur Rahman 00415 SBIN0009447 2748 2748 Processed 25/07/2022 3302338596 MR MAIBUR RAHMAN ()
3 NARSINGPUR AS-23-008-001-003/193
(Panibhora) 		0423008000NRG23140720220073286 15/07/2022 Majibur Rahaman 0423008WL007254 Majibur Rahaman 00415 SBIN0009447 2748 2748 Processed 25/07/2022 3302338597 MR MAJIBUR RAHAMAN ()
SubTotal 5496 5496
Total 8244 8244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_150722FTO_63714 Punjab National Bank PUNB0203520 Dholai Branch 2748
2 NARSINGPUR AS0423008_150722FTO_63714 State Bank of India SBIN0009447 PANIBHORA 5496

Download In Excel