Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:49:52 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_130123FTO_166771
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 SARUKHETRI AS-05-011-005-003/172
(13 No Paschim Sarukhetri) 		0405011000NRG23130120230470945 13/01/2023 Nur Mahammad Ali 0405011WL051479 Nur Mahammad Ali 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085621942 Nur Mahammad Ali ()
SubTotal 3664 3664
2 SARUKHETRI AS-05-011-005-011/148
(13 No Paschim Sarukhetri) 		0405011000NRG23130120230470938 13/01/2023 Sadhuram Roy 0405011WL051477 Sadhuram Roy 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8085621943 MR SADHU RAM RAY ()
3 SARUKHETRI AS-05-011-005-011/235
(13 No Paschim Sarukhetri) 		0405011000NRG23130120230470928 13/01/2023 Hussain Ali 0405011WL051475 Hussain Ali 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8085621944 MR HUSSEN ALI ()
SubTotal 7328 7328
4 SARUKHETRI AS-05-011-005-011/740
(13 No Paschim Sarukhetri) 		0405011000NRG23130120230470939 13/01/2023 Badsha Miah 0405011WL051477 Badsha Miah 00415 SBIN0011617 3664 3664 Processed 20/01/2023 8085621945 MR BADSHA MIAH ()
SubTotal 3664 3664
5 SARUKHETRI AS-05-011-005-012/637
(13 No Paschim Sarukhetri) 		0405011000NRG23130120230470930 13/01/2023 Abbes Ali Mir 0405011WL051475 Abbes Ali Mir 00415 SBIN0011793 3664 3664 Processed 20/01/2023 8085621947 MR ABBAS ALI MIR ()
SubTotal 3664 3664
6 SARUKHETRI AS-05-011-005-011/348
(13 No Paschim Sarukhetri) 		0405011000NRG23130120230470947 13/01/2023 Ananta Mandal 0405011WL051479 Ananta Mandal 00468 UBIN0546755 3664 3664 Processed 20/01/2023 8085621946 Ananta Mandal ()
7 SARUKHETRI AS-05-011-005-011/94
(13 No Paschim Sarukhetri) 		0405011000NRG23130120230470934 13/01/2023 Subash Ray 0405011WL051476 Subash Ray 00468 UBIN0546755 3664 3664 Processed 20/01/2023 8085621948 Subash Ray ()
SubTotal 7328 7328
Total 25648 25648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_130123FTO_166771 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 3664
2 SARUKHETRI AS0405011_130123FTO_166771 State Bank of India SBIN0011611 SARTHEBARI 7328
3 SARUKHETRI AS0405011_130123FTO_166771 State Bank of India SBIN0011617 BARPETA BAZAR 3664
4 SARUKHETRI AS0405011_130123FTO_166771 State Bank of India SBIN0011793 KAYAKUCHI 3664
5 SARUKHETRI AS0405011_130123FTO_166771 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 7328

Download In Excel