Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:49:47 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_250123FTO_171480
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 GOLAGHAT WEST AS-14-003-011-001/912-A
(BEHORA) 		0414003011NRG23250120230368992 25/01/2023 SURESH NAYAK 0414003011WL037719 SURESH NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266134 SURESH NAYAK ()
SubTotal 1374 1374
2 GOLAGHAT WEST AS-14-003-011-001/71
(BEHORA) 		0414003011NRG23250120230368991 25/01/2023 SUBAS NAYAK 0414003011WL037719 SUBAS NAYAK 00089 CBIN0283220 1374 1374 Processed 01/02/2023 8313266137 SUBAS NAYAK ()
3 GOLAGHAT WEST AS-14-003-011-001/90-A
(BEHORA) 		0414003011NRG23250120230369049 25/01/2023 BIKI GHOSH 0414003011WL037728 BIKI GHOSH 00089 CBIN0283220 1374 1374 Processed 01/02/2023 8313266139 BIKI GHOSH ()
4 GOLAGHAT WEST AS-14-003-011-001/912
(BEHORA) 		0414003011NRG23250120230369050 25/01/2023 GOLAP NAYAK 0414003011WL037728 GOLAP NAYAK 00089 CBIN0283220 1374 1374 Processed 01/02/2023 8313266136 GOLAP NAYAK ()
5 GOLAGHAT WEST AS-14-003-011-001/995
(BEHORA) 		0414003011NRG23250120230369051 25/01/2023 SUKURMONI TANTI 0414003011WL037728 SUKURMONI TANTI 00089 CBIN0283220 1374 1374 Processed 01/02/2023 8313266135 SUKURMONI TANTI ()
SubTotal 5496 5496
6 GOLAGHAT WEST AS-14-003-011-001/68
(BEHORA) 		0414003011NRG23250120230368990 25/01/2023 KHAKAN TANTI 0414003011WL037719 KHAKAN TANTI 00354 PUNB0079420 1374 1374 Processed 01/02/2023 8313266138 KHAKAN TANTI ()
7 GOLAGHAT WEST AS-14-003-011-001/956
(BEHORA) 		0414003011NRG23250120230368993 25/01/2023 LOXMI MUNDA 0414003011WL037719 LOXMI MUNDA 00354 PUNB0079420 1374 1374 Processed 01/02/2023 8313266133 LOXMI MUNDA ()
SubTotal 2748 2748
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT WEST AS0414003_250123FTO_171480 Assam Gramin Vikash Bank PUNB0RRBAGB RAJABARI 1374
2 GOLAGHAT WEST AS0414003_250123FTO_171480 Central Bank Of India CBIN0283220 NUMALIGARH 5496
3 GOLAGHAT WEST AS0414003_250123FTO_171480 Punjab National Bank PUNB0079420 Kamargaon 2748

Download In Excel