Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:23 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_300123FTO_174826
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-03-008-003-008/115
(KOLBARI) 		0403008000NRG23300120230188623 30/01/2023 Jabeli Dey 0403008WL029097 Jabeli Dey 00029 PUNB0RRBAGB 3664 3664 Processed 04/02/2023 8470099682 Jabeli Dey ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-003-001/472
(KOLBARI) 		0403008000NRG23300120230188616 30/01/2023 ANANDA CHANDRA DAS 0403008WL029097 ANANDA CHANDRA DAS 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470099684 MR ANANDA CHANDRA DAS ()
3 TAPATTARY AS-03-008-003-001/472
(KOLBARI) 		0403008000NRG23300120230188615 30/01/2023 SABITA DAS 0403008WL029097 SABITA DAS 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470099686 MRS SABITA DAS ()
4 TAPATTARY AS-03-008-003-005/170
(KOLBARI) 		0403008000NRG23300120230188617 30/01/2023 Haidor Ali 0403008WL029097 Haidor Ali 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470099683 MR HAIDAR ALI ()
5 TAPATTARY AS-03-008-003-005/170
(KOLBARI) 		0403008000NRG23300120230188618 30/01/2023 Moriom Khatun 0403008WL029097 Moriom Khatun 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470099687 MRS MORIOM KHATUN ()
6 TAPATTARY AS-03-008-003-008/115
(KOLBARI) 		0403008000NRG23300120230188622 30/01/2023 Anamika Dey 0403008WL029097 Anamika Dey 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470099688 MS ANAMIKA DEY ()
7 TAPATTARY AS-03-008-003-008/115
(KOLBARI) 		0403008000NRG23300120230188621 30/01/2023 Pramila Dey 0403008WL029097 Pramila Dey 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470099685 MRS PRAMILA DEY ()
SubTotal 21984 21984
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_300123FTO_174826 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3664
2 TAPATTARY AS0403008_300123FTO_174826 State Bank of India SBIN0008462 ABHAYAPURI 21984

Download In Excel