Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_300323APB_FTO_199275
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-03-008-016-008/225
(BORIGAON) 		0403008000NRG23300320230212629 30/03/2023 KURPAN ALI 0403008WL032835 KURPAN ALI 00354 PUNB0000920 3435 3435 Processed 03/05/2023 1172302913 MD KURPAN ALI PUNJAB NATIONAL BANK(508568)
2 TAPATTARY AS-03-008-016-008/241
(BORIGAON) 		0403008000NRG23300320230212504 30/03/2023 Aman Ali 0403008WL032821 Aman Ali 00354 PUNB0000920 3435 3435 Processed 03/05/2023 1172302912 AMAN ALI PUNJAB NATIONAL BANK(508568)
3 TAPATTARY AS-03-008-016-008/93
(BORIGAON) 		0403008000NRG23300320230212683 30/03/2023 JESMIN NEHAR 0403008WL032842 JESMIN NEHAR 00354 PUNB0000920 3435 3435 Processed 03/05/2023 1172302911 JESMIN NEHAR PUNJAB NATIONAL BANK(508568)
4 TAPATTARY AS-03-008-016-008/93
(BORIGAON) 		0403008000NRG23300320230212684 30/03/2023 NUR SABEHA SABNAM 0403008WL032842 NUR SABEHA SABNAM 00354 PUNB0000920 3435 3435 Processed 03/05/2023 1172302910 NUR SABEHA SABNAM PUNJAB NATIONAL BANK(508568)
SubTotal 13740 13740
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_300323APB_FTO_199275 Punjab National Bank PUNB0000920 Abhayapuri 13740

Download In Excel