Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:00:09 AM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_030822FTO_72982
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 NADUAR AS-09-004-003-002/3200
(UTTAR CHILABANDHA) 		0409004000NRG23030820220327716 03/08/2022 BABUL ISLAM 0409004WL0017172 BABUL ISLAM 00354 PUNB0205520 2748 2748 Rejected 13/08/2022 3929256913 A/c Blocked or Frozen
SubTotal 2748 2748
2 NADUAR AS-09-004-001-003/5004
(DAKHIN CHILABANDHA) 		0409004000NRG23030820220327301 03/08/2022 AKSAN NEHAR 0409004WL0017136 AKSAN NEHAR 00415 SBIN0012972 1374 1374 Processed 13/08/2022 3929256914 MISS AKSAN NEHAR ()
SubTotal 1374 1374
Total 4122 4122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_030822FTO_72982 Punjab National Bank PUNB0205520 Jamugurihat 2748
2 NADUAR AS0409004_030822FTO_72982 State Bank of India SBIN0012972 SOOTEA 1374

Download In Excel