Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:34 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_300323FTO_199183
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-03-008-006-004/661
(PIRADHARA) 		0403008000NRG23290320230210750 30/03/2023 Golam Hosen 0403008WL032522 Golam Hosen 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1171768513 Golam Hosen ()
SubTotal 2061 2061
2 TAPATTARY AS-03-008-006-004/584
(PIRADHARA) 		0403008000NRG23290320230210744 30/03/2023 Mafida Khatun 0403008WL032522 Mafida Khatun 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171768507 MRS MAFIDA KHATUN ()
3 TAPATTARY AS-03-008-006-004/592
(PIRADHARA) 		0403008000NRG23290320230210745 30/03/2023 Kulsum Khatun 0403008WL032522 Kulsum Khatun 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171768511 MRS KULSUM KHATUN ()
4 TAPATTARY AS-03-008-006-004/613
(PIRADHARA) 		0403008000NRG23290320230210746 30/03/2023 Rahima Khatun 0403008WL032522 Rahima Khatun 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171768509 MRS RAHIMA KHATUN ()
5 TAPATTARY AS-03-008-006-004/658
(PIRADHARA) 		0403008000NRG23290320230210747 30/03/2023 Arafan Khan 0403008WL032522 Arafan Khan 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171768510 MR ARAFAN KHAN ()
6 TAPATTARY AS-03-008-006-004/658
(PIRADHARA) 		0403008000NRG23290320230210748 30/03/2023 Moriam Nessa 0403008WL032522 Moriam Nessa 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171768508 MRS MORIOM NESSA ()
7 TAPATTARY AS-03-008-006-004/723
(PIRADHARA) 		0403008000NRG23290320230210751 30/03/2023 Abeda Khatun 0403008WL032522 Abeda Khatun 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171768512 MR ABEDA KHATUN ()
SubTotal 12366 12366
Total 14427 14427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_300323FTO_199183 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 2061
2 TAPATTARY AS0403008_300323FTO_199183 State Bank of India SBIN0008462 ABHAYAPURI 12366

Download In Excel