Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:28:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_011222FTO_136565
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-25-094-012-006/164-A
(Kumarsali Batabari) 		0425094000NRG23011220220204285 01/12/2022 TIKHA BAHADUR KATHET 0425094WL014818 TIKHA BAHADUR KATHET 00176 IDIB000U518 3206 3206 Processed 14/01/2023 7912798738 TIKHA BAHADUR KATHET ()
SubTotal 3206 3206
2 BOROBAZAR AS-25-094-012-006/164-A
(Kumarsali Batabari) 		0425094000NRG23011220220204284 01/12/2022 INDRA MAYA DEVI 0425094WL014818 INDRA MAYA DEVI 00415 SBIN0007388 3206 3206 Rejected 14/01/2023 7912798739 No Such Account
3 BOROBAZAR AS-25-094-012-006/164-A
(Kumarsali Batabari) 		0425094000NRG23011220220204286 01/12/2022 JAT BAHADUR CHETRY KATHAT 0425094WL014818 JAT BAHADUR CHETRY KATHAT 00415 SBIN0007388 3206 3206 Rejected 14/01/2023 7912798740 No Such Account
SubTotal 6412 6412
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_011222FTO_136565 Indian Bank IDIB000U518 Ulubari Bank 3206
2 BOROBAZAR AS0425094_011222FTO_136565 State Bank of India SBIN0007388 BISHNUPUR 6412

Download In Excel