Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:33 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_280323FTO_194999
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 SRIJANGRAM AS-03-095-013-003/14-A
(KOKILA) 		0403095000NRG23280320230205856 28/03/2023 HASEM ALI 0403095WL031886 HASEM ALI 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0500542299 HASEM ALI ()
2 SRIJANGRAM AS-03-095-013-009/18
(KOKILA) 		0403095000NRG23280320230205854 28/03/2023 MAJIRAN NESSA 0403095WL031884 MAJIRAN NESSA 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0500542294 MAJIRAN NESSA ()
SubTotal 7328 7328
3 SRIJANGRAM AS-03-095-013-003/274
(KOKILA) 		0403095000NRG23280320230205875 28/03/2023 SHAJEDA KHATUN 0403095WL031893 SHAJEDA KHATUN 00415 SBIN0005091 3664 3664 Processed 03/04/2023 0500542295 MRS SHAZEDA KHATUN ()
4 SRIJANGRAM AS-03-095-013-004/1
(KOKILA) 		0403095000NRG23280320230206099 28/03/2023 Kad Bhanu 0403095WL031942 Kad Bhanu 00415 SBIN0005091 3664 3664 Processed 03/04/2023 0500542296 MRS KAD BHANU ()
5 SRIJANGRAM AS-03-095-013-007/381
(KOKILA) 		0403095000NRG23280320230205851 28/03/2023 MANGAL KUNDU 0403095WL031884 MANGAL KUNDU 00415 SBIN0005091 3664 3664 Processed 03/04/2023 0500542298 MR MANGAL KUNDU ()
6 SRIJANGRAM AS-03-095-013-008/291
(KOKILA) 		0403095000NRG23280320230205872 28/03/2023 MAJIRAN NESSA 0403095WL031891 MAJIRAN NESSA 00415 SBIN0005091 3664 3664 Processed 03/04/2023 0500542297 MRS MAJIRAN NESSA ()
SubTotal 14656 14656
Total 21984 21984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_280323FTO_194999 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3664
2 SRIJANGRAM AS0403095_280323FTO_194999 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3664
3 SRIJANGRAM AS0403095_280323FTO_194999 State Bank of India SBIN0005091 KALGACHIA 14656

Download In Excel