Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:02:49 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_311022FTO_117421
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 PAKABETBARI AS-05-010-009-004/1502
(Dakhin Betbari)
0405010000NRG20121120200570618 31/10/2022 Nilshan Ali 0405010WL019913 Nilshan Ali 00045 BARB0BARPET 1158 1158 Processed 14/01/2023 7907414280 Nilshan Ali ()
2 PAKABETBARI AS-05-010-009-004/1502
(Dakhin Betbari)
0405010000NRG20121120200570619 31/10/2022 Nilshan Ali 0405010WL019913 Nilshan Ali 00045 BARB0BARPET 1158 1158 Processed 14/01/2023 7907414281 Nilshan Ali ()
3 PAKABETBARI AS-05-010-009-004/1502
(Dakhin Betbari)
0405010000NRG20121120200570620 31/10/2022 Nilshan Ali 0405010WL019913 Nilshan Ali 00045 BARB0BARPET 1158 1158 Processed 14/01/2023 7907414282 Nilshan Ali ()
4 PAKABETBARI AS-05-010-009-004/1502
(Dakhin Betbari)
0405010000NRG20121120200570621 31/10/2022 Nilshan Ali 0405010WL019913 Nilshan Ali 00045 BARB0BARPET 1158 1158 Processed 14/01/2023 7907414270 Nilshan Ali ()
5 PAKABETBARI AS-05-010-009-004/1502
(Dakhin Betbari)
0405010000NRG20121120200570622 31/10/2022 Nilshan Ali 0405010WL019913 Nilshan Ali 00045 BARB0BARPET 1158 1158 Processed 14/01/2023 7907414271 Nilshan Ali ()
6 PAKABETBARI AS-05-010-009-004/1502
(Dakhin Betbari)
0405010000NRG20121120200570623 31/10/2022 Nilshan Ali 0405010WL019913 Nilshan Ali 00045 BARB0BARPET 1158 1158 Processed 14/01/2023 7907414272 Nilshan Ali ()
7 PAKABETBARI AS-05-010-009-004/1502
(Dakhin Betbari)
0405010000NRG20121120200570624 31/10/2022 Nilshan Ali 0405010WL019913 Nilshan Ali 00045 BARB0BARPET 1158 1158 Processed 14/01/2023 7907414273 Nilshan Ali ()
8 PAKABETBARI AS-05-010-009-004/1502
(Dakhin Betbari)
0405010000NRG20121120200570625 31/10/2022 Nilshan Ali 0405010WL019913 Nilshan Ali 00045 BARB0BARPET 1158 1158 Processed 14/01/2023 7907414274 Nilshan Ali ()
9 PAKABETBARI AS-05-010-009-004/1502
(Dakhin Betbari)
0405010000NRG20121120200570626 31/10/2022 Nilshan Ali 0405010WL019913 Nilshan Ali 00045 BARB0BARPET 1158 1158 Processed 14/01/2023 7907414275 Nilshan Ali ()
10 PAKABETBARI AS-05-010-009-004/1502
(Dakhin Betbari)
0405010000NRG20121120200570627 31/10/2022 Nilshan Ali 0405010WL019913 Nilshan Ali 00045 BARB0BARPET 1158 1158 Processed 14/01/2023 7907414276 Nilshan Ali ()
11 PAKABETBARI AS-05-010-009-004/1502
(Dakhin Betbari)
0405010000NRG20121120200570628 31/10/2022 Nilshan Ali 0405010WL019913 Nilshan Ali 00045 BARB0BARPET 1158 1158 Processed 14/01/2023 7907414277 Nilshan Ali ()
12 PAKABETBARI AS-05-010-009-004/1502
(Dakhin Betbari)
0405010000NRG20121120200570629 31/10/2022 Nilshan Ali 0405010WL019913 Nilshan Ali 00045 BARB0BARPET 1351 1351 Processed 14/01/2023 7907414278 Nilshan Ali ()
13 PAKABETBARI AS-05-010-009-004/1502
(Dakhin Betbari)
0405010000NRG20121120200570630 31/10/2022 Nilshan Ali 0405010WL019913 Nilshan Ali 00045 BARB0BARPET 1158 1158 Processed 14/01/2023 7907414279 Nilshan Ali ()
SubTotal 15247 15247
Total 15247 15247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_311022FTO_117421 Bank of Baroda BARB0BARPET BARPETA,ASSAM 15247

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