Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:24:10 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Khoirabari
Fto No. : AS0427006_250722FTO_68159
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 Khoirabari AS-27-006-106-761/22-A
(Kuhiarkuchi)
0427006000NRG23220720220134092 25/07/2022 Dinay Basumatary 0427006WL006350 Dinay Basumatary 00415 SBIN0010413 1374 1374 Processed 11/08/2022 3862609445 DINAY BASUMATARY ()
SubTotal 1374 1374
2 Khoirabari AS-27-006-106-761/22-A
(Kuhiarkuchi)
0427006000NRG23220720220134093 25/07/2022 Bauli Basumatari 0427006WL006350 Bauli Basumatari 00462 UCBA0000805 1374 1374 Processed 11/08/2022 3862609446 BAULI BASUMATARI ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khoirabari AS0427006_250722FTO_68159 State Bank of India SBIN0010413 GORESWAR 1374
2 Khoirabari AS0427006_250722FTO_68159 UCO Bank UCBA0000805 KHAIRABARI 1374

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