Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:49:20 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_200123FTO_170003
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-03-008-015-011/103
(PACHANIA KHORAGAON) 		0403008000NRG23190120230176464 20/01/2023 Aysa khatun 0403008WL027266 Aysa khatun 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169749905 Aysa khatun ()
2 TAPATTARY AS-03-008-015-011/103
(PACHANIA KHORAGAON) 		0403008000NRG23190120230176465 20/01/2023 Sahjahan Ali 0403008WL027266 Sahjahan Ali 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169749904 Sahjahan Ali ()
SubTotal 7328 7328
3 TAPATTARY AS-03-008-015-004/91
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176815 20/01/2023 Saidur Ali 0403008WL027314 Saidur Ali 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169749909 Saidur Ali ()
4 TAPATTARY AS-03-008-015-004/91
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176816 20/01/2023 Sorifun Nesa 0403008WL027314 Sorifun Nesa 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169749910 Sorifun Nesa ()
SubTotal 7328 7328
5 TAPATTARY AS-03-008-015-011/202
(PACHANIA KHORAGAON) 		0403008000NRG23190120230176467 20/01/2023 Hachem Ali Bhuyan 0403008WL027266 Hachem Ali Bhuyan 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169749906 MR HACHEM ALI ()
SubTotal 3664 3664
6 TAPATTARY AS-03-008-015-004/424
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176813 20/01/2023 Abdul Malek 0403008WL027314 Abdul Malek 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169749908 MR ABDUL MALEK ()
7 TAPATTARY AS-03-008-015-004/424
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176814 20/01/2023 Dela Bhanu 0403008WL027314 Dela Bhanu 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169749907 MR DELA BHANU ()
SubTotal 7328 7328
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_200123FTO_170003 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 7328
2 TAPATTARY AS0403008_200123FTO_170003 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 7328
3 TAPATTARY AS0403008_200123FTO_170003 State Bank of India SBIN0008462 ABHAYAPURI 3664
4 TAPATTARY AS0403008_200123FTO_170003 State Bank of India SBIN0014258 Jogighopa 7328

Download In Excel