Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:46:20 AM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_221222FTO_151062
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 Bhergaon AS-27-002-041-288/127
(Garuajhar) 		0427002000NRG23171220220303179 22/12/2022 Ajijul Hoque 0427002WL026919 Ajijul Hoque 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043308942 Ajijul Hoque ()
2 Bhergaon AS-27-002-041-288/130
(Garuajhar) 		0427002000NRG23171220220303180 22/12/2022 Nirmal Ali 0427002WL026919 Nirmal Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043308941 Nirmal Ali ()
3 Bhergaon AS-27-002-041-288/472
(Garuajhar) 		0427002000NRG23171220220303183 22/12/2022 Jakir Hussain 0427002WL026919 Jakir Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043308943 Jakir Hussain ()
4 Bhergaon AS-27-002-041-288/624
(Garuajhar) 		0427002000NRG23171220220303186 22/12/2022 Majnur Ali 0427002WL026919 Majnur Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043308939 Majnur Ali ()
SubTotal 5496 5496
5 Bhergaon AS-27-002-041-288/50
(Garuajhar) 		0427002000NRG23171220220303185 22/12/2022 Koriful Begum 0427002WL026919 Koriful Begum 00089 CBIN0281586 1374 1374 Processed 19/01/2023 8043308938 Koriful Begum ()
6 Bhergaon AS-27-002-041-288/50
(Garuajhar) 		0427002000NRG23171220220303184 22/12/2022 Md. Hasen Ali 0427002WL026919 Md. Hasen Ali 00089 CBIN0281586 1374 1374 Processed 19/01/2023 8043308944 Md. Hasen Ali ()
SubTotal 2748 2748
7 Bhergaon AS-27-002-041-288/121
(Garuajhar) 		0427002000NRG23171220220303178 22/12/2022 Amina Begum 0427002WL026919 Amina Begum 00415 SBIN0007118 1374 1374 Processed 19/01/2023 8043308940 MRS AAMENA BEGUM ()
SubTotal 1374 1374
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_221222FTO_151062 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 5496
2 Bhergaon AS0427002_221222FTO_151062 Central Bank Of India CBIN0281586 DIMAKUCHI 2748
3 Bhergaon AS0427002_221222FTO_151062 State Bank of India SBIN0007118 TANGLA 1374

Download In Excel