Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:22:01 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_210123FTO_170149
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-25-094-024-004/114
(Bagargaon) 		0425094000NRG23210120230234638 21/01/2023 ALAL HOQUE 0425094WL017361 ALAL HOQUE 00176 IDIB000U518 3435 3435 Rejected 25/01/2023 8169776609 A/c Blocked or Frozen
2 BOROBAZAR AS-25-094-024-004/114
(Bagargaon) 		0425094000NRG23210120230234641 21/01/2023 ALAL HOQUE 0425094WL017361 ALAL HOQUE 00176 IDIB000U518 3435 3435 Rejected 25/01/2023 8169776608 A/c Blocked or Frozen
3 BOROBAZAR AS-25-094-024-004/114
(Bagargaon) 		0425094000NRG23210120230234640 21/01/2023 ASMA KHATUN 0425094WL017361 ASMA KHATUN 00176 IDIB000U518 3435 3435 Rejected 25/01/2023 8169776606 No Such Account
4 BOROBAZAR AS-25-094-024-004/114
(Bagargaon) 		0425094000NRG23210120230234643 21/01/2023 ASMA KHATUN 0425094WL017361 ASMA KHATUN 00176 IDIB000U518 3435 3435 Rejected 25/01/2023 8169776607 No Such Account
SubTotal 13740 13740
5 BOROBAZAR AS-25-094-024-004/114
(Bagargaon) 		0425094000NRG23210120230234642 21/01/2023 CHAIN KHATUN 0425094WL017361 CHAIN KHATUN 00415 SBIN0007388 3435 3435 Processed 25/01/2023 8169776611 MISS AHATAN NESSA ()
6 BOROBAZAR AS-25-094-024-004/114
(Bagargaon) 		0425094000NRG23210120230234639 21/01/2023 CHAIN KHATUN 0425094WL017361 CHAIN KHATUN 00415 SBIN0007388 3435 3435 Processed 25/01/2023 8169776610 MISS AHATAN NESSA ()
SubTotal 6870 6870
Total 20610 20610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_210123FTO_170149 Indian Bank IDIB000U518 Ulubari Bank 13740
2 BOROBAZAR AS0425094_210123FTO_170149 State Bank of India SBIN0007388 BISHNUPUR 6870

Download In Excel