Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:15 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_260623FTO_79403
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 CHANDRAPUR AS-26-002-003-012/125
(Pachim Mayong) 		0426002000NRG24130620230008730 26/06/2023 SAPAN BARMAN 0426002WL001798 SAPAN BARMAN 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286473162 SWAPAN BARMAN ()
2 CHANDRAPUR AS-26-002-003-012/641
(Pachim Mayong) 		0426002000NRG24130620230008731 26/06/2023 ANAMIKA BARMAN 0426002WL001799 ANAMIKA BARMAN 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286473161 ANAMIKA BARMAN ()
3 CHANDRAPUR AS-26-002-003-012/641
(Pachim Mayong) 		0426002000NRG24130620230008732 26/06/2023 KRISNHAKANTA BARMAN 0426002WL001799 KRISNHAKANTA BARMAN 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286473160 KRISHNA KANTA BARMAN ()
SubTotal 7854 7854
4 CHANDRAPUR AS-26-002-003-012/175
(Pachim Mayong) 		0426002000NRG24130620230008733 26/06/2023 AJIT DEV 0426002WL001800 AJIT DEV 00462 UCBA0001372 2618 2618 Processed 07/08/2023 4286473163 AJIT DEB ()
SubTotal 2618 2618
Total 10472 10472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_260623FTO_79403 UCO Bank UCBA0001030 CHANDRAPUR 7854
2 CHANDRAPUR AS0426002_260623FTO_79403 UCO Bank UCBA0001372 BONDA 2618

Download In Excel