Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:36:28 AM 
Back  

FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_271222APB_FTO_154415
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 PUB NALBARI AS-06-004-009-002/85
(9 No. Madhya Bahjani) 		0406004000NRG23271220220308026 27/12/2022 Phani Deka 0406004WL023217 Phani Deka 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085863111 PHANI DEKA CANARA BANK(508532)
SubTotal 1374 1374
2 PUB NALBARI AS-06-004-009-001/1013
(9 No. Madhya Bahjani) 		0406004000NRG23271220220308037 27/12/2022 Rajen Kumar Sarma 0406004WL023218 Rajen Kumar Sarma 00048 BKID0005004 1374 1374 Processed 20/01/2023 8085863108 RAJEN KUMAR SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PUB NALBARI AS-06-004-009-001/169
(9 No. Madhya Bahjani) 		0406004000NRG23271220220308045 27/12/2022 Sarbeswar Deka 0406004WL023218 Sarbeswar Deka 00048 BKID0005004 1374 1374 Processed 20/01/2023 8085863109 SARBBESHWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUB NALBARI AS-06-004-009-001/307
(9 No. Madhya Bahjani) 		0406004000NRG23271220220308060 27/12/2022 Dilip Talukdar 0406004WL023218 Dilip Talukdar 00048 BKID0005004 1374 1374 Processed 20/01/2023 8085863110 DILIP TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUB NALBARI AS-06-004-009-002/363
(9 No. Madhya Bahjani) 		0406004000NRG23271220220308015 27/12/2022 Pranab Deka 0406004WL023217 Pranab Deka 00048 BKID0005004 1374 1374 Processed 20/01/2023 8085863107 PRANAB DEKA,S/O- ADORAM BANK OF INDIA(508505)
SubTotal 5496 5496
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB NALBARI AS0406004_271222APB_FTO_154415 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 1374
2 PUB NALBARI AS0406004_271222APB_FTO_154415 Bank of India BKID0005004 BAHAJANI 5496

Download In Excel