Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:54:47 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_140123APB_FTO_166941
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-25-093-010-003/197
(Monakocha) 		0425093000NRG23130120230232501 14/01/2023 Kailani Ray 0425093WL017185 Kailani Ray 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8099496413 KALYANI RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 MANIKPUR AS-25-093-010-003/47
(Monakocha) 		0425093000NRG23130120230232529 14/01/2023 Champa Bala Ray 0425093WL017185 Champa Bala Ray 00089 CBIN0282511 1603 1603 Processed 21/01/2023 8099496411 CHAMPA BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
3 MANIKPUR AS-25-093-010-003/242
(Monakocha) 		0425093000NRG23130120230232510 14/01/2023 Dasami Ray 0425093WL017185 Dasami Ray 00415 SBIN0009578 1145 1145 Processed 21/01/2023 8099496412 DASHAMI RAY PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
Total 4122 4122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_140123APB_FTO_166941 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 1374
2 MANIKPUR AS0425093_140123APB_FTO_166941 Central Bank Of India CBIN0282511 PATILADAHA 1603
3 MANIKPUR AS0425093_140123APB_FTO_166941 State Bank of India SBIN0009578 DAKHIN GANAKGARI 1145

Download In Excel