Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:03 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_220923APB_FTO_155256
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 PACHIM-MANGALDAI AS-08-015-003-002/352
(CHAPAI) 		0408015000NRG24200920230333024 22/09/2023 Satish Saharia 0408015WL028954 Satish Saharia 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7408916240 SATISH SAHARIA BANK OF BARODA(606985)
2 PACHIM-MANGALDAI AS-08-015-003-002/377
(CHAPAI) 		0408015000NRG24200920230333026 22/09/2023 Kabita Hazarika Baruah 0408015WL028954 Kabita Hazarika Baruah 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7408916239 KABITA HAZARIKA BARUAH CANARA BANK(508532)
SubTotal 1428 1428
3 PACHIM-MANGALDAI AS-08-015-003-002/377
(CHAPAI) 		0408015000NRG24200920230333025 22/09/2023 Nityananda Baruah 0408015WL028954 Nityananda Baruah 00078 CNRB0004074 714 714 Processed 11/11/2023 7408916238 NITYANANDA BARUAH CANARA BANK(508532)
SubTotal 714 714
Total 2142 2142

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_220923APB_FTO_155256 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1428
2 PACHIM-MANGALDAI AS0408015_220923APB_FTO_155256 Canara Bank CNRB0004074 Mongaldoi 714

Download In Excel