Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:05 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_030922FTO_89274
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 GOMAPHULBARI AS-05-009-001-003/145
(Dongra GP) 		0405009000NRG23030920220309703 03/09/2022 Taraf Ali 0405009WL029805 Taraf Ali 00029 PUNB0RRBAGB 2748 2748 Rejected 24/09/2022 4955484778 No Such Account
2 GOMAPHULBARI AS-05-009-001-003/163
(Dongra GP) 		0405009000NRG23030920220309769 03/09/2022 Mamtaj Begum 0405009WL029809 Mamtaj Begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955484777 Mamtaj Begum ()
SubTotal 5496 5496
3 GOMAPHULBARI AS-05-009-001-003/54
(Dongra GP) 		0405009000NRG23030920220309608 03/09/2022 Nabiran nessa 0405009WL029788 Nabiran nessa 00415 SBIN0000028 2748 2748 Processed 24/09/2022 4955484779 MISS KHODEJA KHATUN ()
SubTotal 2748 2748
4 GOMAPHULBARI AS-05-009-001-003/233
(Dongra GP) 		0405009000NRG23030920220309732 03/09/2022 A.Badsha 0405009WL029807 A.Badsha 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955484780 MR ABDUL BADSHAH ()
SubTotal 2748 2748
Total 10992 10992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_030922FTO_89274 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2748
2 GOMAPHULBARI AS0405009_030922FTO_89274 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2748
3 GOMAPHULBARI AS0405009_030922FTO_89274 State Bank of India SBIN0000028 BARPETA 2748
4 GOMAPHULBARI AS0405009_030922FTO_89274 State Bank of India SBIN0014617 MANDIA 2748

Download In Excel