Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:54:56 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_270522FTO_37923
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-03-008-015-008/89
(PACHANIA KHORAGAON) 		0403008000NRG23270520220040358 27/05/2022 Gitima Das 0403008WL003078 Gitima Das 00029 PUNB0RRBAGB 1145 1145 Processed 02/06/2022 1890479098 GitimaDas ()
SubTotal 1145 1145
2 TAPATTARY AS-03-008-015-010/24
(PACHANIA KHORAGAON) 		0403008000NRG23270520220040356 27/05/2022 Chandana Das 0403008WL003077 Chandana Das 00029 UTBI0RRBAGB 2290 2290 Processed 02/06/2022 1890479101 ChandanaDas ()
3 TAPATTARY AS-03-008-015-010/24
(PACHANIA KHORAGAON) 		0403008000NRG23270520220040355 27/05/2022 Nobajit Das 0403008WL003077 Nobajit Das 00029 UTBI0RRBAGB 1145 1145 Processed 02/06/2022 1890479100 NobajitDas ()
SubTotal 3435 3435
4 TAPATTARY AS-03-008-015-008/89
(PACHANIA KHORAGAON) 		0403008000NRG23270520220040357 27/05/2022 Anita Das 0403008WL003078 Anita Das 00415 SBIN0008462 2290 2290 Processed 02/06/2022 1890479099 MRS ANITA DAS ()
SubTotal 2290 2290
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_270522FTO_37923 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 1145
2 TAPATTARY AS0403008_270522FTO_37923 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 3435
3 TAPATTARY AS0403008_270522FTO_37923 State Bank of India SBIN0008462 ABHAYAPURI 2290

Download In Excel