Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:06:01 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_190722FTO_65345
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-25-094-015-003/112
(Alaori) 		0425094000NRG23190720220090474 19/07/2022 Rupchan Mandal 0425094WL004591 Rupchan Mandal 00089 CBIN0282565 1145 1145 Processed 11/08/2022 3862376353 Rupchan Mandal ()
SubTotal 1145 1145
2 BOROBAZAR AS-25-094-015-002/111
(Alaori) 		0425094000NRG23190720220090473 19/07/2022 MINA ISLARY 0425094WL004591 MINA ISLARY 00176 IDIB000U518 1145 1145 Processed 11/08/2022 3862376354 MINA ISLARY ()
3 BOROBAZAR AS-25-094-015-003/152
(Alaori) 		0425094000NRG23190720220090476 19/07/2022 JAMUNA MANDAL 0425094WL004591 JAMUNA MANDAL 00176 IDIB000U518 1145 1145 Processed 11/08/2022 3862376355 JAMUNA MANDAL ()
SubTotal 2290 2290
4 BOROBAZAR AS-25-094-015-003/112
(Alaori) 		0425094000NRG23190720220090475 19/07/2022 RINA BALA MANDAL 0425094WL004591 RINA BALA MANDAL 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862376357 MRS RINA BALA MANDAL ()
5 BOROBAZAR AS-25-094-015-003/96
(Alaori) 		0425094000NRG23190720220090477 19/07/2022 RUKMINI MANDAL 0425094WL004591 RUKMINI MANDAL 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862376356 MRS RUKMINI MONDAL ()
6 BOROBAZAR AS-25-094-015-003/96
(Alaori) 		0425094000NRG23190720220090478 19/07/2022 SANJAY MANDAL 0425094WL004591 SANJAY MANDAL 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862376358 MR SANJAY MANDAL ()
SubTotal 3435 3435
7 BOROBAZAR AS-25-094-015-004/259
(Alaori) 		0425094000NRG23190720220090479 19/07/2022 SEPALI BALA CHOUDHURY 0425094WL004591 SEPALI BALA CHOUDHURY 00415 SBIN0008506 1145 1145 Processed 11/08/2022 3862376359 MISS SEPALI BALA MONDAL ()
SubTotal 1145 1145
Total 8015 8015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_190722FTO_65345 Central Bank Of India CBIN0282565 BIJINI 1145
2 BOROBAZAR AS0425094_190722FTO_65345 Indian Bank IDIB000U518 Ulubari Bank 2290
3 BOROBAZAR AS0425094_190722FTO_65345 State Bank of India SBIN0007388 BISHNUPUR 3435
4 BOROBAZAR AS0425094_190722FTO_65345 State Bank of India SBIN0008506 KULAJAN 1145

Download In Excel