Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:51:47 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_130123APB_FTO_166305
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-25-094-026-001/219
(Dewanpara) 		0425094000NRG23110120230231502 13/01/2023 BIJITGIRI GOYARY 0425094WL017108 BIJITGIRI GOYARY 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085804240 Mr. BIJITGIRI GOYARY CENTRAL BANK OF INDIA(607115)
2 BOROBAZAR AS-25-094-026-001/219
(Dewanpara) 		0425094000NRG23110120230231501 13/01/2023 BIROLA GOYARY 0425094WL017108 BIROLA GOYARY 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085804239 Mr. BIROLA SWARGOYARY INDIAN BANK(607105)
SubTotal 6870 6870
3 BOROBAZAR AS-25-094-026-001/37
(Dewanpara) 		0425094000NRG23110120230231497 13/01/2023 GUBLANG GOYARY 0425094WL017107 GUBLANG GOYARY 00462 UCBA0000502 3435 3435 Processed 20/01/2023 8085804238 GUBLANG GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
Total 10305 10305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_130123APB_FTO_166305 Indian Bank IDIB000U518 Ulubari Bank 6870
2 BOROBAZAR AS0425094_130123APB_FTO_166305 UCO Bank UCBA0000502 BIJNI 3435

Download In Excel