Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:00:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415001_280223APB_FTO_181458
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 KALIAPANI AS-15-001-009-001/4333
(5 NO PUB TEOK) 		0415001009NRG23140220230292957 28/02/2023 Bornali Borah 0415001009WL036500 Bornali Borah 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014177930 BORNALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 KALIAPANI AS-15-001-009-006/288
(5 NO PUB TEOK) 		0415001009NRG23270220230294755 28/02/2023 Sampa Taye 0415001009WL037276 Sampa Taye 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014177927 CHAMPA TAYE ASSAM GRAMIN VIKASH BANK(607064)
3 KALIAPANI AS-15-001-009-006/4005
(5 NO PUB TEOK) 		0415001009NRG23140220230292970 28/02/2023 MINA PAYENG 0415001009WL036512 MINA PAYENG 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014177928 MINA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
4 KALIAPANI AS-15-001-009-006/634
(5 NO PUB TEOK) 		0415001009NRG23140220230292966 28/02/2023 BHUGESWAR NARAH 0415001009WL036509 BHUGESWAR NARAH 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014177931 MR BHUGESHWAR NARAH STATE BANK OF INDIA(508548)
5 KALIAPANI AS-15-001-009-006/700
(5 NO PUB TEOK) 		0415001009NRG23250220230294577 28/02/2023 Rajen Robidas 0415001009WL037223 Rajen Robidas 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014177929 RAJEN ROBIDAS ASSAM GRAMIN VIKASH BANK(607064)
6 KALIAPANI AS-15-001-009-006/753
(5 NO PUB TEOK) 		0415001009NRG23140220230292962 28/02/2023 BHADRSWARI DAS 0415001009WL036505 BHADRSWARI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014177932 BHADRESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13740 13740
7 KALIAPANI AS-15-001-009-006/189
(5 NO PUB TEOK) 		0415001009NRG23140220230292963 28/02/2023 Lila Bora 0415001009WL036506 Lila Bora 00165 IBKL0002043 2290 2290 Processed 22/03/2023 0014177913 LILA BORA PUNJAB NATIONAL BANK(508568)
8 KALIAPANI AS-15-001-009-006/4367
(5 NO PUB TEOK) 		0415001009NRG23140220230292960 28/02/2023 MRS MAMONI BHORALI 0415001009WL036503 MRS MAMONI BHORALI 00165 IBKL0002043 2290 2290 Processed 22/03/2023 0014177914 MAMANI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
9 KALIAPANI AS-15-001-009-001/4353
(5 NO PUB TEOK) 		0415001009NRG23270220230294754 28/02/2023 BIPLABI BORAH 0415001009WL037275 BIPLABI BORAH 00415 SBIN0001718 2290 2290 Processed 22/03/2023 0014177924 MRS BIPLABI BORAH STATE BANK OF INDIA(508548)
10 KALIAPANI AS-15-001-009-006/1248
(5 NO PUB TEOK) 		0415001009NRG23140220230292961 28/02/2023 Jun Das 0415001009WL036504 Jun Das 00415 SBIN0001718 2290 2290 Processed 22/03/2023 0014177918 MRS JUN DAS STATE BANK OF INDIA(508548)
11 KALIAPANI AS-15-001-009-006/18
(5 NO PUB TEOK) 		0415001000NRG23160220230293219 28/02/2023 Manita Mili 0415001WL036643 Manita Mili 00415 SBIN0001718 2290 2290 Processed 22/03/2023 0014177923 MRS MANITA MILI STATE BANK OF INDIA(508548)
12 KALIAPANI AS-15-001-009-006/27
(5 NO PUB TEOK) 		0415001009NRG23140220230292955 28/02/2023 Mrs. MALLIKA PAYENG 0415001009WL036498 Mrs. MALLIKA PAYENG 00415 SBIN0001718 2290 2290 Processed 22/03/2023 0014177917 MRS MALLIKA PAYENG STATE BANK OF INDIA(508548)
13 KALIAPANI AS-15-001-009-006/348
(5 NO PUB TEOK) 		0415001000NRG23160220230293220 28/02/2023 MRS SUBARNA NARAH 0415001WL036643 MRS SUBARNA NARAH 00415 SBIN0001718 2290 2290 Processed 22/03/2023 0014177915 MRS SUBARNA NARAH STATE BANK OF INDIA(508548)
14 KALIAPANI AS-15-001-009-006/4338
(5 NO PUB TEOK) 		0415001009NRG23140220230292956 28/02/2023 MATU SAIKIA 0415001009WL036499 MATU SAIKIA 00415 SBIN0001718 2290 2290 Processed 22/03/2023 0014177919 MRS MATU SAIKIA STATE BANK OF INDIA(508548)
15 KALIAPANI AS-15-001-009-006/44
(5 NO PUB TEOK) 		0415001009NRG23270220230294756 28/02/2023 SUNU MILI 0415001009WL037277 SUNU MILI 00415 SBIN0001718 2290 2290 Processed 22/03/2023 0014177921 MRS CHUNU MILI STATE BANK OF INDIA(508548)
16 KALIAPANI AS-15-001-009-006/591
(5 NO PUB TEOK) 		0415001000NRG23160220230293221 28/02/2023 Kusum Das 0415001WL036643 Kusum Das 00415 SBIN0001718 2290 2290 Processed 22/03/2023 0014177916 KUSUM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALIAPANI AS-15-001-009-006/634
(5 NO PUB TEOK) 		0415001009NRG23140220230292967 28/02/2023 SONJANI NARAH 0415001009WL036509 SONJANI NARAH 00415 SBIN0001718 2290 2290 Processed 22/03/2023 0014177920 SONJONI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20610 20610
18 KALIAPANI AS-15-001-009-006/102
(5 NO PUB TEOK) 		0415001009NRG23140220230292964 28/02/2023 Dinesh Payeng 0415001009WL036507 Dinesh Payeng 00415 SBIN0009193 2290 2290 Processed 22/03/2023 0014177925 MR DINESH PAYENG STATE BANK OF INDIA(508548)
19 KALIAPANI AS-15-001-009-006/4020
(5 NO PUB TEOK) 		0415001009NRG23140220230292971 28/02/2023 Chandra Saikia 0415001009WL036513 Chandra Saikia 00415 SBIN0009193 2290 2290 Processed 22/03/2023 0014177922 CHANDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALIAPANI AS-15-001-009-006/854
(5 NO PUB TEOK) 		0415001009NRG23140220230292969 28/02/2023 Rajen Chetry 0415001009WL036511 Rajen Chetry 00415 SBIN0009193 2290 2290 Processed 22/03/2023 0014177926 MR RAJEN CHETRY STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 45800 45800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALIAPANI AS0415001_280223APB_FTO_181458 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 13740
2 KALIAPANI AS0415001_280223APB_FTO_181458 IDBI Bank IBKL0002043 Teok Grant 4580
3 KALIAPANI AS0415001_280223APB_FTO_181458 State Bank of India SBIN0001718 TEOK ADB 20610
4 KALIAPANI AS0415001_280223APB_FTO_181458 State Bank of India SBIN0009193 BAMUNPUKHURI 6870

Download In Excel