Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:19:20 PM 
Back  

FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424001_211122FTO_131148
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 Baska AS-24-001-012-001/1399
(Bhogpara) 		0424001000NRG23211120220194278 21/11/2022 Sumila Boro 0424001WL016531 Sumila Boro 00089 CBIN0284220 2748 2748 Processed 01/12/2022 6763724990 Sumila Boro ()
SubTotal 2748 2748
2 Baska AS-24-001-012-001/1208
(Bhogpara) 		0424001000NRG23211120220194277 21/11/2022 Khagen Das 0424001WL016531 Khagen Das 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6763724992 MR KHAGEN DAS ()
3 Baska AS-24-001-012-001/276
(Bhogpara) 		0424001000NRG23211120220194279 21/11/2022 Uttara Das 0424001WL016531 Uttara Das 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6763724993 MRS UTTARA DAS ()
4 Baska AS-24-001-012-001/371
(Bhogpara) 		0424001000NRG23211120220194280 21/11/2022 Golapi Das 0424001WL016531 Golapi Das 00415 SBIN0005243 2748 2748 Processed 01/12/2022 6763724991 MRS GOLAPI DAS ()
SubTotal 8244 8244
Total 10992 10992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baska AS0424001_211122FTO_131148 Central Bank Of India CBIN0284220 Mushalpur 2748
2 Baska AS0424001_211122FTO_131148 State Bank of India SBIN0005243 MUSHALPUR 8244

Download In Excel