Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:11:04 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_260722FTO_68604
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 TAPATTARY AS-03-008-005-001/536
(BORJANA) 		0403008000NRG23260720220059507 26/07/2022 Mohar Ali 0403008WL005795 Mohar Ali 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862444209 Mohar Ali ()
2 TAPATTARY AS-03-008-005-003/74
(BORJANA) 		0403008000NRG23260720220059506 26/07/2022 Mocha Kanchan Mala 0403008WL005794 Mocha Kanchan Mala 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862444208 Mocha Kanchan Mala ()
SubTotal 2290 2290
3 TAPATTARY AS-03-008-005-001/250
(BORJANA) 		0403008000NRG23260720220059502 26/07/2022 Horop Ali 0403008WL005791 Horop Ali 00029 UTBI0RRBAGB 1832 1832 Processed 11/08/2022 3862444213 Horop Ali ()
SubTotal 1832 1832
4 TAPATTARY AS-03-008-005-001/493
(BORJANA) 		0403008000NRG23260720220059508 26/07/2022 Monnat Ali 0403008WL005796 Monnat Ali 00415 SBIN0008462 1145 1145 Processed 11/08/2022 3862444214 MR MONNAT ALI ()
5 TAPATTARY AS-03-008-005-004/102
(BORJANA) 		0403008000NRG23260720220059504 26/07/2022 Mahir Ali 0403008WL005792 Mahir Ali 00415 SBIN0008462 1374 1374 Processed 11/08/2022 3862444210 MR MAHIR ALI ()
6 TAPATTARY AS-03-008-005-004/479
(BORJANA) 		0403008000NRG23260720220059505 26/07/2022 Anser Ali 0403008WL005793 Anser Ali 00415 SBIN0008462 1145 1145 Processed 11/08/2022 3862444212 MR ANCHER ALI ()
7 TAPATTARY AS-03-008-005-006/512
(BORJANA) 		0403008000NRG23260720220059509 26/07/2022 Ajahar Ali 0403008WL005797 Ajahar Ali 00415 SBIN0008462 1145 1145 Processed 11/08/2022 3862444211 MR AJAHAR ALI ()
SubTotal 4809 4809
Total 8931 8931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_260722FTO_68604 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2290
2 TAPATTARY AS0403008_260722FTO_68604 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 1832
3 TAPATTARY AS0403008_260722FTO_68604 State Bank of India SBIN0008462 ABHAYAPURI 4809

Download In Excel