Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:01:27 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_011022FTO_105693
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 BOROBAZAR AS-25-094-009-002/20-A
(Mongolian) 		0425094000NRG23300920220149103 01/10/2022 SWMHE BASUMATARY 0425094WL010213 SWMHE BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5340766293 SWMHE BASUMATARY ()
2 BOROBAZAR AS-25-094-009-002/20-A
(Mongolian) 		0425094000NRG23300920220149102 01/10/2022 SWMHE BASUMATARY 0425094WL010213 SWMHE BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5340766292 SWMHE BASUMATARY ()
3 BOROBAZAR AS-25-094-009-002/959
(Mongolian) 		0425094000NRG23300920220149109 01/10/2022 BABU NARZARY 0425094WL010213 BABU NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5340766294 BABU NARZARY ()
SubTotal 8244 8244
4 BOROBAZAR AS-25-094-009-002/959
(Mongolian) 		0425094000NRG23300920220149108 01/10/2022 SABITRI NARZARY 0425094WL010213 SABITRI NARZARY 00089 CBIN0282565 2748 2748 Rejected 08/10/2022 5340766291 No Such Account
SubTotal 2748 2748
Total 10992 10992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_011022FTO_105693 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 8244
2 BOROBAZAR AS0425094_011022FTO_105693 Central Bank Of India CBIN0282565 BIJINI 2748

Download In Excel