Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:15 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_190522FTO_30280
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-05-009-003-006/1170
(Kholabandha) 		0405009000NRG23190520220145400 19/05/2022 Kutub Ali 0405009WL007935 Kutub Ali 00089 CBIN0283217 2290 2290 Processed 28/05/2022 1668043904 KutubAli ()
SubTotal 2290 2290
2 GOMAPHULBARI AS-05-009-003-006/1133
(Kholabandha) 		0405009000NRG23190520220145404 19/05/2022 Nomaj Ali 0405009WL007936 Nomaj Ali 00415 SBIN0000028 2519 2519 Processed 28/05/2022 1668043905 MRS AYTAN NESSA ()
SubTotal 2519 2519
3 GOMAPHULBARI AS-05-009-003-001/2673
(Kholabandha) 		0405009000NRG23190520220145397 19/05/2022 Hajera Begum 0405009WL007935 Hajera Begum 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1668043907 MR ABJAL MIYA ()
4 GOMAPHULBARI AS-05-009-003-006/1159
(Kholabandha) 		0405009000NRG23190520220145399 19/05/2022 Hasen Ali 0405009WL007935 Hasen Ali 00415 SBIN0011617 2519 2519 Processed 28/05/2022 1668043906 MISS MALEKA KHATUN ()
SubTotal 5267 5267
5 GOMAPHULBARI AS-05-009-003-001/2946
(Kholabandha) 		0405009000NRG23190520220145398 19/05/2022 Saiz Uddin 0405009WL007935 Saiz Uddin 00415 SBIN0014617 2748 2748 Processed 28/05/2022 1668043908 MISS AMBIYA KHATUN ()
6 GOMAPHULBARI AS-05-009-003-006/1212
(Kholabandha) 		0405009000NRG23190520220145405 19/05/2022 Rahitan Nessa 0405009WL007936 Rahitan Nessa 00415 SBIN0014617 2519 2519 Processed 28/05/2022 1668043909 MR JAYED ALI ()
SubTotal 5267 5267
Total 15343 15343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_190522FTO_30280 Central Bank Of India CBIN0283217 BARPETA TOWN 2290
2 GOMAPHULBARI AS0405009_190522FTO_30280 State Bank of India SBIN0000028 BARPETA 2519
3 GOMAPHULBARI AS0405009_190522FTO_30280 State Bank of India SBIN0011617 BARPETA BAZAR 5267
4 GOMAPHULBARI AS0405009_190522FTO_30280 State Bank of India SBIN0014617 MANDIA 5267

Download In Excel