Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:50:52 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_130323FTO_183716
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 CHENGA AS-05-008-006-008/19
(Roumari Pathar) 		0405008000NRG23130320230535666 13/03/2023 RAMEJ UDDIN 0405008WL0062463 RAMEJ UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062353845 RAMEJ UDDIN ()
SubTotal 2519 2519
2 CHENGA AS-05-008-006-005/613
(Roumari Pathar) 		0405008000NRG23130320230535665 13/03/2023 ANOWAR HUSSAIN 0405008WL0062463 ANOWAR HUSSAIN 00415 SBIN0018509 2748 2748 Processed 24/03/2023 0062353844 MR ANOWAR HUSSAIN ()
SubTotal 2748 2748
3 CHENGA AS-05-008-006-004/534
(Roumari Pathar) 		0405008000NRG23130320230535667 13/03/2023 NAJRUL ISLAM 0405008WL0062463 NAJRUL ISLAM 00468 UBIN0546810 2748 2748 Rejected 24/03/2023 0062353846 A/c Blocked or Frozen
4 CHENGA AS-05-008-006-005/248
(Roumari Pathar) 		0405008000NRG23130320230535664 13/03/2023 ANOWAR HUSSAIN 0405008WL0062463 ANOWAR HUSSAIN 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0062353847 ANOWAR HUSSAIN ()
SubTotal 5496 5496
Total 10763 10763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_130323FTO_183716 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2519
2 CHENGA AS0405008_130323FTO_183716 State Bank of India SBIN0018509 DAULASAL 2748
3 CHENGA AS0405008_130323FTO_183716 Union Bank of India UBIN0546810 MAJDIA 5496

Download In Excel