Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:19:18 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_180123FTO_167874
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-03-008-015-003/359
(PACHANIA KHORAGAON) 		0403008000NRG23150120230171156 18/01/2023 Manikjan Nessa 0403008WL026558 Manikjan Nessa 00354 PUNB0038620 3664 3664 Processed 24/01/2023 8129872917 Manikjan Nessa ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-015-003/337
(PACHANIA KHORAGAON) 		0403008000NRG23150120230171154 18/01/2023 Abu Taleb 0403008WL026558 Abu Taleb 00415 SBIN0014258 3435 3435 Processed 24/01/2023 8129872918 MR AABU TALEB ()
3 TAPATTARY AS-03-008-015-003/359
(PACHANIA KHORAGAON) 		0403008000NRG23150120230171155 18/01/2023 Samser Ali 0403008WL026558 Samser Ali 00415 SBIN0014258 3664 3664 Processed 24/01/2023 8129872919 MR SAMER ALI ()
SubTotal 7099 7099
Total 10763 10763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_180123FTO_167874 Punjab National Bank PUNB0038620 Jogighopa 3664
2 TAPATTARY AS0403008_180123FTO_167874 State Bank of India SBIN0014258 Jogighopa 7099

Download In Excel