Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:03:20 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424007_290323FTO_196292
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 Gobardhana(BTC) AS-24-007-008-001/818
(Barapeta) 		0424007000NRG23280320230290270 29/03/2023 Ranju Moni Ray 0424007WL025924 Ranju Moni Ray 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503496932 Ranju Moni Ray ()
SubTotal 2290 2290
2 Gobardhana(BTC) AS-24-007-008-001/958
(Barapeta) 		0424007000NRG23280320230290264 29/03/2023 Pramoda Das 0424007WL025923 Pramoda Das 00078 CNRB0017301 2290 2290 Processed 03/04/2023 0503496931 Pramoda Das ()
SubTotal 2290 2290
3 Gobardhana(BTC) AS-24-007-008-001/1969
(Barapeta) 		0424007000NRG23280320230290279 29/03/2023 MAMTAZ BEGUM 0424007WL025925 MAMTAZ BEGUM 00089 CBIN0283219 2290 2290 Processed 03/04/2023 0503496929 MAMTAZ BEGUM ()
4 Gobardhana(BTC) AS-24-007-008-001/886
(Barapeta) 		0424007000NRG23280320230290272 29/03/2023 Runu Das 0424007WL025924 Runu Das 00089 CBIN0283219 2290 2290 Processed 03/04/2023 0503496930 Runu Das ()
SubTotal 4580 4580
5 Gobardhana(BTC) AS-24-007-008-001/1088
(Barapeta) 		0424007000NRG23280320230290275 29/03/2023 Sukhjan Nessa 0424007WL025925 Sukhjan Nessa 00415 SBIN0018805 2290 2290 Processed 03/04/2023 0503496934 MRS SUKAJAN NESSA ()
6 Gobardhana(BTC) AS-24-007-008-001/835
(Barapeta) 		0424007000NRG23280320230290258 29/03/2023 Harideb Das 0424007WL025923 Harideb Das 00415 SBIN0018805 2290 2290 Processed 03/04/2023 0503496933 MR HARIDEB DAS ()
SubTotal 4580 4580
7 Gobardhana(BTC) AS-24-007-008-001/862
(Barapeta) 		0424007000NRG23280320230290261 29/03/2023 Narmada Das 0424007WL025923 Narmada Das 00468 UBIN0548651 2290 2290 Processed 03/04/2023 0503496935 Narmada Das ()
SubTotal 2290 2290
Total 16030 16030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gobardhana(BTC) AS0424007_290323FTO_196292 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 2290
2 Gobardhana(BTC) AS0424007_290323FTO_196292 Canara Bank CNRB0017301 Bashbari 2290
3 Gobardhana(BTC) AS0424007_290323FTO_196292 Central Bank Of India CBIN0283219 BARPETA ROAD 4580
4 Gobardhana(BTC) AS0424007_290323FTO_196292 State Bank of India SBIN0018805 Barpeta Road 4580
5 Gobardhana(BTC) AS0424007_290323FTO_196292 Union Bank of India UBIN0548651 SIMLAGURI 2290

Download In Excel