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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:31:06 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_290323APB_FTO_197781
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 MADHUPUR AS-06-010-004-004/687
(38 No. Paschim Natun Dehor)
0406010000NRG23290320230393574 29/03/2023 Mahsen ali 0406010WL034036 Mahsen ali 00089 CBIN0282457 1145 1145 Processed 03/05/2023 1172256729 MAHSEN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
2 MADHUPUR AS-06-010-004-004/312
(38 No. Paschim Natun Dehor)
0406010000NRG23290320230393567 29/03/2023 MRS NILIMA BEGUM 0406010WL034036 MRS NILIMA BEGUM 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1172256728 NILIMA BIBI BANK OF BARODA(606985)
SubTotal 1145 1145
3 MADHUPUR AS-06-010-004-004/53
(38 No. Paschim Natun Dehor)
0406010000NRG23290320230393571 29/03/2023 ANOWARA BIBI 0406010WL034036 ANOWARA BIBI 00462 UCBA0002880 1145 1145 Processed 03/05/2023 1172256727 ANOWARA BIBI UCO BANK(607066)
4 MADHUPUR AS-06-010-004-004/53
(38 No. Paschim Natun Dehor)
0406010000NRG23290320230393570 29/03/2023 CHAMOMOHMED ALI 0406010WL034036 CHAMOMOHMED ALI 00462 UCBA0002880 1145 1145 Processed 03/05/2023 1172256726 CHANMOHAMMAD ALI UCO BANK(607066)
SubTotal 2290 2290
5 MADHUPUR AS-06-010-004-004/1002
(38 No. Paschim Natun Dehor)
0406010000NRG23290320230393555 29/03/2023 MR SHYAHIDUL ISLAM 0406010WL034036 MR SHYAHIDUL ISLAM 00468 UBIN0919161 1145 1145 Processed 03/05/2023 1172256730 SHYAHIDUL ISLAM SO MAHBUB ALI UNION BANK OF INDIA(508500)
SubTotal 1145 1145
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_290323APB_FTO_197781 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 1145
2 MADHUPUR AS0406010_290323APB_FTO_197781 State Bank of India SBIN0001103 NALBARI 1145
3 MADHUPUR AS0406010_290323APB_FTO_197781 UCO Bank UCBA0002880 Sariahtali 2290
4 MADHUPUR AS0406010_290323APB_FTO_197781 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 1145

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