Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:46:03 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_100123APB_FTO_164403
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 SRIJANGRAM AS-03-095-002-001/425
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23100120230167002 10/01/2023 ABDUS SAMAD 0403095WL026003 ABDUS SAMAD 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043009279 ABDUS SAMAD ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
2 SRIJANGRAM AS-03-095-002-006/135
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23100120230166986 10/01/2023 AYASA KHATUN 0403095WL026002 AYASA KHATUN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8043009284 AYASA KHATUN UCO BANK(607066)
3 SRIJANGRAM AS-03-095-002-006/25
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23100120230166980 10/01/2023 FIROJA KHATUN 0403095WL026001 FIROJA KHATUN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8043009283 FIROJA KHATUN UCO BANK(607066)
4 SRIJANGRAM AS-03-095-002-006/27
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23100120230166982 10/01/2023 JAMELA KHATUN 0403095WL026001 JAMELA KHATUN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8043009282 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
5 SRIJANGRAM AS-03-095-002-001/240
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23100120230166964 10/01/2023 KABEJ ALI 0403095WL026000 KABEJ ALI 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8043009280 KABEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
6 SRIJANGRAM AS-03-095-002-001/425
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23100120230167001 10/01/2023 MAHAMMAD ALI 0403095WL026003 MAHAMMAD ALI 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8043009281 Mahammad Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 5496 5496
7 SRIJANGRAM AS-03-095-002-006/25
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23100120230166979 10/01/2023 SONA UDDIN 0403095WL026001 SONA UDDIN 00462 UCBA0001115 2748 2748 Processed 19/01/2023 8043009285 SONA UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
Total 19236 19236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_100123APB_FTO_164403 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2748
2 SRIJANGRAM AS0403095_100123APB_FTO_164403 State Bank of India SBIN0008462 ABHAYAPURI 8244
3 SRIJANGRAM AS0403095_100123APB_FTO_164403 State Bank of India SBIN0009145 LENGTISINGA 5496
4 SRIJANGRAM AS0403095_100123APB_FTO_164403 UCO Bank UCBA0001115 SRIJANGRAM 2748

Download In Excel