Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:48:47 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_150622FTO_49076
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-03-095-004-003/43
(NUMBERPARA CHAKLA)
0403095000NRG23150620220050555 15/06/2022 SANOWAR 0403095WL004061 SANOWAR 00415 SBIN0005091 2519 2519 Rejected 24/06/2022 2459110145 No Such Account
2 SRIJANGRAM AS-03-095-004-007/357
(NUMBERPARA CHAKLA)
0403095000NRG23150620220050557 15/06/2022 AMIR HOSSEN 0403095WL004061 AMIR HOSSEN 00415 SBIN0005091 2519 2519 Processed 24/06/2022 2459110146 MR AMIR HOSSEN ()
3 SRIJANGRAM AS-03-095-004-011/112
(NUMBERPARA CHAKLA)
0403095000NRG23150620220050558 15/06/2022 Shahjahan Ali 0403095WL004061 Shahjahan Ali 00415 SBIN0005091 2519 2519 Rejected 24/06/2022 2459110144 No Such Account
SubTotal 7557 7557
4 SRIJANGRAM AS-03-095-004-005/258
(NUMBERPARA CHAKLA)
0403095000NRG23150620220050556 15/06/2022 MOKIBUL ISLAM 0403095WL004061 MOKIBUL ISLAM 00415 SBIN0008462 2519 2519 Rejected 24/06/2022 2459110147 No Such Account
SubTotal 2519 2519
5 SRIJANGRAM AS-03-095-004-003/43
(NUMBERPARA CHAKLA)
0403095000NRG23150620220050554 15/06/2022 SULTAN ALI 0403095WL004061 SULTAN ALI 00415 SBIN0009145 2519 2519 Processed 24/06/2022 2459110148 MR SULTAN ALI ()
SubTotal 2519 2519
6 SRIJANGRAM AS-03-095-007-004/159-A
(SRIJANGRAM)
0403095000NRG23150620220050572 15/06/2022 RASHIDUL ALI 0403095WL004063 RASHIDUL ALI 00462 UCBA0001115 1603 1603 Processed 24/06/2022 2459110149 RASHIDUL ALI ()
SubTotal 1603 1603
Total 14198 14198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_150622FTO_49076 State Bank of India SBIN0005091 KALGACHIA 7557
2 SRIJANGRAM AS0403095_150622FTO_49076 State Bank of India SBIN0008462 ABHAYAPURI 2519
3 SRIJANGRAM AS0403095_150622FTO_49076 State Bank of India SBIN0009145 LENGTISINGA 2519
4 SRIJANGRAM AS0403095_150622FTO_49076 UCO Bank UCBA0001115 SRIJANGRAM 1603

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