Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:22:09 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_170323APB_FTO_186676
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-25-093-009-001/48
(Chatianguri) 		0425093000NRG23170320230250526 17/03/2023 Aoblid Narjary 0425093WL018764 Aoblid Narjary 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063059115 AUBLIK NARZARY UCO BANK(607066)
SubTotal 1374 1374
2 MANIKPUR AS-25-093-009-002/26
(Chatianguri) 		0425093000NRG23170320230250558 17/03/2023 Kati Nath Goyary 0425093WL018764 Kati Nath Goyary 00089 CBIN0282565 1374 1374 Processed 24/03/2023 0063059114 SHRI KATINATH GOYARY STATE BANK OF INDIA(508548)
SubTotal 1374 1374
3 MANIKPUR AS-25-093-009-002/149
(Chatianguri) 		0425093000NRG23170320230250549 17/03/2023 ANSUMWI BASUMATARY 0425093WL018764 ANSUMWI BASUMATARY 00176 IDIB000U518 1374 1374 Processed 24/03/2023 0063059116 ANSUMWI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANIKPUR AS-25-093-009-002/15
(Chatianguri) 		0425093000NRG23170320230250550 17/03/2023 JIRINA BASUMATARY 0425093WL018764 JIRINA BASUMATARY 00176 IDIB000U518 1374 1374 Processed 24/03/2023 0063059108 JIRINA BASUMATARY UCO BANK(607066)
SubTotal 2748 2748
5 MANIKPUR AS-25-093-009-001/420
(Chatianguri) 		0425093000NRG23170320230250515 17/03/2023 Basanti Basumatary 0425093WL018764 Basanti Basumatary 00415 SBIN0007388 1374 1374 Processed 24/03/2023 0063059118 BASANTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANIKPUR AS-25-093-009-001/428
(Chatianguri) 		0425093000NRG23170320230250520 17/03/2023 JAGITA NARZARY 0425093WL018764 JAGITA NARZARY 00415 SBIN0007388 1374 1374 Processed 24/03/2023 0063059112 JAGITA NARZARY UCO BANK(607066)
7 MANIKPUR AS-25-093-009-001/471
(Chatianguri) 		0425093000NRG23170320230250525 17/03/2023 ANJIMA BRAHMA 0425093WL018764 ANJIMA BRAHMA 00415 SBIN0007388 1374 1374 Processed 24/03/2023 0063059113 MRS ANJIMA BRAHMA STATE BANK OF INDIA(508548)
8 MANIKPUR AS-25-093-009-002/155
(Chatianguri) 		0425093000NRG23170320230250554 17/03/2023 PINKI BARMAN 0425093WL018764 PINKI BARMAN 00415 SBIN0007388 1374 1374 Processed 24/03/2023 0063059110 PINKI RAY UCO BANK(607066)
9 MANIKPUR AS-25-093-009-002/156
(Chatianguri) 		0425093000NRG23170320230250555 17/03/2023 BINOY BARMAN 0425093WL018764 BINOY BARMAN 00415 SBIN0007388 1374 1374 Processed 24/03/2023 0063059111 MR BINOY BARMAN STATE BANK OF INDIA(508548)
10 MANIKPUR AS-25-093-009-002/55
(Chatianguri) 		0425093000NRG23170320230250568 17/03/2023 Mandira Muchahary 0425093WL018764 Mandira Muchahary 00415 SBIN0007388 1374 1374 Processed 24/03/2023 0063059109 MANDIRA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
11 MANIKPUR AS-25-093-009-001/35
(Chatianguri) 		0425093000NRG23170320230250507 17/03/2023 Tuleswari Basumatary 0425093WL018764 Tuleswari Basumatary 00462 UCBA0000502 1374 1374 Processed 24/03/2023 0063059119 TULESWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANIKPUR AS-25-093-009-001/406
(Chatianguri) 		0425093000NRG23170320230250511 17/03/2023 SANISHRI GOYARY 0425093WL018764 SANISHRI GOYARY 00462 UCBA0000502 1374 1374 Processed 24/03/2023 0063059122 SANASHRI GIYARY UCO BANK(607066)
13 MANIKPUR AS-25-093-009-001/418
(Chatianguri) 		0425093000NRG23170320230250514 17/03/2023 DIDWM BASUMATARY 0425093WL018764 DIDWM BASUMATARY 00462 UCBA0000502 1374 1374 Processed 24/03/2023 0063059120 Didwm Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
14 MANIKPUR AS-25-093-009-001/48
(Chatianguri) 		0425093000NRG23170320230250527 17/03/2023 NANJITA NARZARY 0425093WL018764 NANJITA NARZARY 00462 UCBA0000502 1374 1374 Processed 24/03/2023 0063059123 NANJITA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANIKPUR AS-25-093-009-002/151
(Chatianguri) 		0425093000NRG23170320230250551 17/03/2023 MWINA BASUMATARY 0425093WL018764 MWINA BASUMATARY 00462 UCBA0000502 1374 1374 Processed 24/03/2023 0063059107 MISS MWINA BASUMATARY STATE BANK OF INDIA(508548)
16 MANIKPUR AS-25-093-009-002/51
(Chatianguri) 		0425093000NRG23170320230250566 17/03/2023 ANJALI BASUMATARY 0425093WL018764 ANJALI BASUMATARY 00462 UCBA0000502 1374 1374 Processed 24/03/2023 0063059121 ANJALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
17 MANIKPUR AS-25-093-009-002/147
(Chatianguri) 		0425093000NRG23170320230250548 17/03/2023 SAHEN GOYARY 0425093WL018764 SAHEN GOYARY 00688 FINO0001001 1374 1374 Processed 25/03/2023 0063059117 Sahen Goyary FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
Total 23358 23358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_170323APB_FTO_186676 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 1374
2 MANIKPUR AS0425093_170323APB_FTO_186676 Central Bank Of India CBIN0282565 BIJINI 1374
3 MANIKPUR AS0425093_170323APB_FTO_186676 Indian Bank IDIB000U518 Ulubari Bank 2748
4 MANIKPUR AS0425093_170323APB_FTO_186676 State Bank of India SBIN0007388 BISHNUPUR 8244
5 MANIKPUR AS0425093_170323APB_FTO_186676 UCO Bank UCBA0000502 BIJNI 8244
6 MANIKPUR AS0425093_170323APB_FTO_186676 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

Download In Excel