Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:52 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_270422FTO_14956
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-03-008-006-003/527
(PIRADHARA) 		0403008000NRG23270420220008752 27/04/2022 Mariam Bewa 0403008WL000921 Mariam Bewa 00415 SBIN0008462 1145 1145 Processed 13/05/2022 1156052095 MRS MORIOM BEWA ()
SubTotal 1145 1145
2 TAPATTARY AS-03-008-006-005/462
(PIRADHARA) 		0403008000NRG23270420220008749 27/04/2022 Rahim Badsha 0403008WL000918 Rahim Badsha 00415 SBIN0009145 1145 1145 Processed 13/05/2022 1156052097 MR RAHIM BADSHA ()
3 TAPATTARY AS-03-008-006-005/639
(PIRADHARA) 		0403008000NRG23270420220008751 27/04/2022 Abiran Nessa 0403008WL000920 Abiran Nessa 00415 SBIN0009145 1145 1145 Processed 13/05/2022 1156052096 MISS ABIRON NESSA ()
4 TAPATTARY AS-03-008-006-005/76
(PIRADHARA) 		0403008000NRG23270420220008753 27/04/2022 Shahera KHatun 0403008WL000922 Shahera KHatun 00415 SBIN0009145 1374 1374 Processed 13/05/2022 1156052099 MRS SAHERA KHATUN ()
5 TAPATTARY AS-03-008-006-008/302
(PIRADHARA) 		0403008000NRG23270420220008750 27/04/2022 Nurjhan 0403008WL000919 Nurjhan 00415 SBIN0009145 1145 1145 Processed 13/05/2022 1156052098 MRS NUR JHAN ()
SubTotal 4809 4809
Total 5954 5954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_270422FTO_14956 State Bank of India SBIN0008462 ABHAYAPURI 1145
2 TAPATTARY AS0403008_270422FTO_14956 State Bank of India SBIN0009145 LENGTISINGA 4809

Download In Excel