Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:53:58 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_010422FTO_304
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-03-008-003-011/278
(KOLBARI) 		0403008000NRG22310320220181473 01/04/2022 Manu Hussain 0403008WL016911 Manu Hussain 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0887166789 ManuHussain ()
2 TAPATTARY AS-03-008-003-011/278
(KOLBARI) 		0403008000NRG22310320220181474 01/04/2022 Muslima Begum 0403008WL016911 Muslima Begum 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0887166790 MuslimaBegum ()
SubTotal 896 896
3 TAPATTARY AS-03-008-003-007/462
(KOLBARI) 		0403008000NRG22310320220181471 01/04/2022 HIMADRI NATH 0403008WL016911 HIMADRI NATH 00415 SBIN0008462 448 448 Processed 05/05/2022 0887166788 MRS HIMADRI NATH ()
4 TAPATTARY AS-03-008-003-007/90
(KOLBARI) 		0403008000NRG22310320220181472 01/04/2022 Aoka Ray 0403008WL016911 Aoka Ray 00415 SBIN0008462 448 448 Processed 05/05/2022 0887166787 MRS ALKA RAY ()
5 TAPATTARY AS-03-008-003-011/53
(KOLBARI) 		0403008000NRG22310320220181475 01/04/2022 Samim Uddin Ahmed 0403008WL016911 Samim Uddin Ahmed 00415 SBIN0008462 448 448 Processed 05/05/2022 0887166791 MR SHAMIM AHMED ()
SubTotal 1344 1344
Total 2240 2240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_010422FTO_304 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 896
2 TAPATTARY AS0403008_010422FTO_304 State Bank of India SBIN0008462 ABHAYAPURI 1344

Download In Excel