Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:32:52 AM

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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_300722FTO_70838

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

GABHORU

AS-09-002-002-003/5178 (BHOMORAGURI)

0409002000NRG23300720220322240

30/07/2022

KALU GHOSH

0409002WL016455

KALU GHOSH

00045

BARB0DBTEZP

2748

2748

Processed

11/08/2022

3862513162

KALU GHOSH

()

SubTotal

2748

2748

2

GABHORU

AS-09-002-002-007/4523 (BHOMORAGURI)

0409002000NRG23300720220322238

30/07/2022

Nurjamal Haque

0409002WL016453

Nurjamal Haque

00176

IDIB000T545

2748

2748

Processed

11/08/2022

3862513164

Nurjamal Haque

()

SubTotal

2748

2748

3

GABHORU

AS-09-002-002-005/3204 (BHOMORAGURI)

0409002000NRG23300720220322239

30/07/2022

SAMSUL HAQUE

0409002WL016454

SAMSUL HAQUE

00415

SBIN0000195

2748

2748

Processed

11/08/2022

3862513163

MR SAMSUL HAQUE

()

SubTotal

2748

2748

Total

8244

8244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GABHORU	AS0409002_300722FTO_70838	Bank of Baroda	BARB0DBTEZP	TEZPUR	2748
2	GABHORU	AS0409002_300722FTO_70838	Indian Bank	IDIB000T545	Tezpur branch	2748
3	GABHORU	AS0409002_300722FTO_70838	State Bank of India	SBIN0000195	TEZPUR	2748

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