Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:59:34 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_180922FTO_95915
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-03-008-009-005/78
(MALEGARH) 		0403008000NRG23160920220076920 18/09/2022 Anjali Das 0403008WL008591 Anjali Das 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955334817 Anjali Das ()
2 TAPATTARY AS-03-008-009-005/97
(MALEGARH) 		0403008000NRG23160920220076918 18/09/2022 ANIMA DAS 0403008WL008590 ANIMA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955334816 ANIMA DAS ()
SubTotal 6870 6870
3 TAPATTARY AS-03-008-009-005/97
(MALEGARH) 		0403008000NRG23160920220076917 18/09/2022 Nirmal Das 0403008WL008590 Nirmal Das 00415 SBIN0008462 3435 3435 Processed 24/09/2022 4955334815 MR NIRMAL DAS ()
SubTotal 3435 3435
4 TAPATTARY AS-03-008-009-005/79
(MALEGARH) 		0403008000NRG23160920220076916 18/09/2022 Sumitra Das 0403008WL008589 Sumitra Das 00415 SBIN0014258 3435 3435 Processed 24/09/2022 4955334814 SHRI SUMITRA DAS ()
SubTotal 3435 3435
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_180922FTO_95915 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_180922FTO_95915 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 3435
3 TAPATTARY AS0403008_180922FTO_95915 State Bank of India SBIN0008462 ABHAYAPURI 3435
4 TAPATTARY AS0403008_180922FTO_95915 State Bank of India SBIN0014258 Jogighopa 3435

Download In Excel