Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:37 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_300323FTO_199178
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-03-008-006-004/680
(PIRADHARA) 		0403008000NRG23290320230210800 30/03/2023 Abida Khatun 0403008WL032528 Abida Khatun 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1171665313 Abida Khatun ()
SubTotal 2061 2061
2 TAPATTARY AS-03-008-006-001/671
(PIRADHARA) 		0403008000NRG23290320230210797 30/03/2023 Sahida Khatun 0403008WL032528 Sahida Khatun 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171665308 MRS SAHIDA KHATUN ()
3 TAPATTARY AS-03-008-006-004/680
(PIRADHARA) 		0403008000NRG23290320230210799 30/03/2023 Osman Goni 0403008WL032528 Osman Goni 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171665310 MR OSMAN GANI ()
4 TAPATTARY AS-03-008-006-004/762
(PIRADHARA) 		0403008000NRG23290320230210802 30/03/2023 Fajila Khatun 0403008WL032528 Fajila Khatun 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171665309 MRS FAJILA KHATUN ()
5 TAPATTARY AS-03-008-006-004/857
(PIRADHARA) 		0403008000NRG23290320230210804 30/03/2023 Halima Begum 0403008WL032528 Halima Begum 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171665312 MRS HALIMA BEGUM ()
6 TAPATTARY AS-03-008-006-004/857
(PIRADHARA) 		0403008000NRG23290320230210803 30/03/2023 Mirajul Hoque 0403008WL032528 Mirajul Hoque 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171665311 MR MIRAJUL HOQUE ()
SubTotal 10305 10305
Total 12366 12366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_300323FTO_199178 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 2061
2 TAPATTARY AS0403008_300323FTO_199178 State Bank of India SBIN0008462 ABHAYAPURI 10305

Download In Excel