Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:13:17 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_300323FTO_199005
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-03-008-015-003/25
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212271 30/03/2023 HALIMA kHATUN 0403008WL032793 HALIMA kHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0492913825 HALIMA kHATUN ()
2 TAPATTARY AS-03-008-015-004/42
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212279 30/03/2023 Manju Sarkar 0403008WL032793 Manju Sarkar 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0492913826 Manju Sarkar ()
3 TAPATTARY AS-03-008-015-015/160
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212351 30/03/2023 Marajina Begum 0403008WL032800 Marajina Begum 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0492913824 Marajina Begum ()
SubTotal 10305 10305
4 TAPATTARY AS-03-008-015-004/251
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212347 30/03/2023 Bellal Hussain 0403008WL032800 Bellal Hussain 00029 UTBI0RRBAGB 3435 3435 Processed 03/04/2023 0492913834 Bellal Hussain ()
5 TAPATTARY AS-03-008-015-004/251
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212348 30/03/2023 FARIDA KHATUN 0403008WL032800 FARIDA KHATUN 00029 UTBI0RRBAGB 3435 3435 Processed 03/04/2023 0492913835 FARIDA KHATUN ()
6 TAPATTARY AS-03-008-015-016/24
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212353 30/03/2023 Ajapa Bala Ray 0403008WL032800 Ajapa Bala Ray 00029 UTBI0RRBAGB 3435 3435 Processed 03/04/2023 0492913832 Ajapa Bala Ray ()
SubTotal 10305 10305
7 TAPATTARY AS-03-008-015-003/25
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212270 30/03/2023 ABDUL HAKIM 0403008WL032793 ABDUL HAKIM 00415 SBIN0014258 3435 3435 Processed 03/04/2023 0492913830 MR ABDUL HAKIM ()
8 TAPATTARY AS-03-008-015-003/89
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212274 30/03/2023 Abu Bakkar Sheikh 0403008WL032793 Abu Bakkar Sheikh 00415 SBIN0014258 3435 3435 Processed 03/04/2023 0492913831 MR ABU BAKKAR SHEIKH ()
9 TAPATTARY AS-03-008-015-003/89
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212275 30/03/2023 Ismail Hussain 0403008WL032793 Ismail Hussain 00415 SBIN0014258 3435 3435 Processed 03/04/2023 0492913833 MR ISMAIL HUSSAIN ()
10 TAPATTARY AS-03-008-015-003/89
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212277 30/03/2023 Jabeda Bibi 0403008WL032793 Jabeda Bibi 00415 SBIN0014258 3435 3435 Processed 03/04/2023 0492913827 MRS JABEDA BIBI ()
11 TAPATTARY AS-03-008-015-003/89
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212276 30/03/2023 Yusuf Ali 0403008WL032793 Yusuf Ali 00415 SBIN0014258 3435 3435 Processed 03/04/2023 0492913828 MR YUSUF ALI ()
12 TAPATTARY AS-03-008-015-015/160
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212350 30/03/2023 Ratul Hussain Choudhury 0403008WL032800 Ratul Hussain Choudhury 00415 SBIN0014258 3435 3435 Processed 03/04/2023 0492913829 MR RATULAHUSSAIN CHOUDHURY ()
SubTotal 20610 20610
13 TAPATTARY AS-03-008-015-003/59
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212272 30/03/2023 Lalchand Ali 0403008WL032793 Lalchand Ali 00662 BDBL0001115 3435 3435 Processed 03/04/2023 0492913823 Lalchand Ali ()
SubTotal 3435 3435
Total 44655 44655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_300323FTO_199005 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 10305
2 TAPATTARY AS0403008_300323FTO_199005 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 10305
3 TAPATTARY AS0403008_300323FTO_199005 State Bank of India SBIN0014258 Jogighopa 20610
4 TAPATTARY AS0403008_300323FTO_199005 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 3435

Download In Excel