Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:20:06 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_210622FTO_52311
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-03-095-002-004/272
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210620220052416 21/06/2022 amena khatun 0403095WL004562 amena khatun 00415 SBIN0005091 2519 2519 Processed 29/06/2022 2559326366 MRS AMENA KHATUN ()
SubTotal 2519 2519
2 SRIJANGRAM AS-03-095-002-002/272
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210620220052415 21/06/2022 ACHAMA KHATUN 0403095WL004562 ACHAMA KHATUN 00415 SBIN0008462 2519 2519 Processed 29/06/2022 2559326364 MRS ACHAMA KHATUN ()
3 SRIJANGRAM AS-03-095-002-002/272
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210620220052414 21/06/2022 GULADAR ALI 0403095WL004562 GULADAR ALI 00415 SBIN0008462 2519 2519 Processed 29/06/2022 2559326365 MR GULADAR ALI SHEIKH ()
SubTotal 5038 5038
4 SRIJANGRAM AS-03-095-002-001/207
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210620220052413 21/06/2022 AMJAD HUSSAIN 0403095WL004562 AMJAD HUSSAIN 00462 UCBA0001115 2519 2519 Processed 29/06/2022 2559326367 AMJAD HUSSAIN ()
SubTotal 2519 2519
Total 10076 10076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_210622FTO_52311 State Bank of India SBIN0005091 KALGACHIA 2519
2 SRIJANGRAM AS0403095_210622FTO_52311 State Bank of India SBIN0008462 ABHAYAPURI 5038
3 SRIJANGRAM AS0403095_210622FTO_52311 UCO Bank UCBA0001115 SRIJANGRAM 2519

Download In Excel