Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:56:05 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_131022FTO_109193
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-03-008-008-006/333
(LENGITISINGA) 		0403008000NRG23111020220086738 13/10/2022 Minara Khatun 0403008WL0010111 Minara Khatun 00354 PUNB0000920 2748 2748 Processed 21/10/2022 5846641666 Minara Khatun ()
SubTotal 2748 2748
2 TAPATTARY AS-03-008-006-001/128
(PIRADHARA) 		0403008000NRG23111020220086897 13/10/2022 Tapashi Mandal 0403008WL0010168 Tapashi Mandal 00415 SBIN0008462 2290 2290 Processed 20/10/2022 5846641665 MRS TAPASHI MANDAL ()
3 TAPATTARY AS-03-008-006-001/128
(PIRADHARA) 		0403008000NRG23111020220086896 13/10/2022 Tapashi Mandal 0403008WL0010168 Tapashi Mandal 00415 SBIN0008462 2290 2290 Processed 20/10/2022 5846641664 MRS TAPASHI MANDAL ()
SubTotal 4580 4580
Total 7328 7328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_131022FTO_109193 Punjab National Bank PUNB0000920 Abhayapuri 2748
2 TAPATTARY AS0403008_131022FTO_109193 State Bank of India SBIN0008462 ABHAYAPURI 4580

Download In Excel