Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:52:27 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_011122FTO_119229
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-03-008-008-008/75
(LENGITISINGA) 		0403008000NRG23011120220098029 01/11/2022 Romjan Ali 0403008WL012353 Romjan Ali 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7907382573 Romjan Ali ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-008-003/75
(LENGITISINGA) 		0403008000NRG23011120220098019 01/11/2022 sefali Mondal 0403008WL012348 sefali Mondal 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907382579 MRS SEFALI MONDAL ()
3 TAPATTARY AS-03-008-008-008/33
(LENGITISINGA) 		0403008000NRG23011120220098022 01/11/2022 Habibar Rahman 0403008WL012350 Habibar Rahman 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907382576 MR HABIBAR RAHMAN ()
4 TAPATTARY AS-03-008-008-008/33
(LENGITISINGA) 		0403008000NRG23011120220098023 01/11/2022 Miriza Khatun 0403008WL012350 Miriza Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907382575 MRS MIRIZA KHATUN ()
5 TAPATTARY AS-03-008-008-008/39
(LENGITISINGA) 		0403008000NRG23011120220098020 01/11/2022 Abdul Sattar 0403008WL012349 Abdul Sattar 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907382574 MR ABDUL SATTAR ()
6 TAPATTARY AS-03-008-008-008/39
(LENGITISINGA) 		0403008000NRG23011120220098021 01/11/2022 Jahuri Khatun 0403008WL012349 Jahuri Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907382578 MRS JAHURI KHATUN ()
7 TAPATTARY AS-03-008-008-008/75
(LENGITISINGA) 		0403008000NRG23011120220098030 01/11/2022 Sahera Khatun 0403008WL012353 Sahera Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907382577 MRS SAHERA KHATUN ()
SubTotal 21984 21984
Total 25648 25648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_011122FTO_119229 Punjab National Bank PUNB0000920 Abhayapuri 3664
2 TAPATTARY AS0403008_011122FTO_119229 State Bank of India SBIN0009145 LENGTISINGA 21984

Download In Excel