Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:00:36 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_081122FTO_122597
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 MANIKPUR AS-25-093-003-001/19
(Mongolian) 		0425093000NRG23071120220174472 08/11/2022 Anjana Ray 0425093WL012241 Anjana Ray 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767041584 Anjana Ray ()
2 MANIKPUR AS-25-093-003-001/38
(Mongolian) 		0425093000NRG23071120220174474 08/11/2022 Munju Ray 0425093WL012241 Munju Ray 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767041585 Munju Ray ()
SubTotal 2748 2748
3 MANIKPUR AS-25-093-003-001/19
(Mongolian) 		0425093000NRG23071120220174471 08/11/2022 Nabin Chandra Ray 0425093WL012241 Nabin Chandra Ray 00462 UCBA0000502 1374 1374 Processed 01/12/2022 6767041586 NABIN RAY ()
4 MANIKPUR AS-25-093-003-001/38
(Mongolian) 		0425093000NRG23071120220174473 08/11/2022 Baburam Ray 0425093WL012241 Baburam Ray 00462 UCBA0000502 1374 1374 Processed 01/12/2022 6767041583 BABURAM RAY ()
SubTotal 2748 2748
Total 5496 5496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_081122FTO_122597 Central Bank Of India CBIN0282565 BIJINI 2748
2 MANIKPUR AS0425093_081122FTO_122597 UCO Bank UCBA0000502 BIJNI 2748

Download In Excel