Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:24:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_210223APB_FTO_180013
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-25-094-010-003/105
(Malipara) 		0425094000NRG23210220230243411 21/02/2023 RANI NARZARY 0425094WL018131 RANI NARZARY 00029 PUNB0RRBAGB 3435 3435 Processed 28/02/2023 9301159727 MISS RANI NARZARY STATE BANK OF INDIA(508548)
2 BOROBAZAR AS-25-094-010-003/105
(Malipara) 		0425094000NRG23210220230243410 21/02/2023 RANI NARZARY 0425094WL018131 RANI NARZARY 00029 PUNB0RRBAGB 3435 3435 Processed 28/02/2023 9301159726 MISS RANI NARZARY STATE BANK OF INDIA(508548)
3 BOROBAZAR AS-25-094-010-003/185
(Malipara) 		0425094000NRG23210220230243409 21/02/2023 BINAY BASUMATARY 0425094WL018130 BINAY BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 28/02/2023 9301159725 MR BINAY BASUMATARY STATE BANK OF INDIA(508548)
4 BOROBAZAR AS-25-094-010-003/185
(Malipara) 		0425094000NRG23210220230243408 21/02/2023 BINAY BASUMATARY 0425094WL018130 BINAY BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9301159724 MR BINAY BASUMATARY STATE BANK OF INDIA(508548)
5 BOROBAZAR AS-25-094-010-003/37
(Malipara) 		0425094000NRG23210220230243407 21/02/2023 GEETA BASUMATARY 0425094WL018129 GEETA BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 28/02/2023 9301159723 Mrs. GEETA BASUMATARY CENTRAL BANK OF INDIA(607115)
SubTotal 14656 14656
6 BOROBAZAR AS-25-094-010-005/182
(Malipara) 		0425094000NRG23210220230243403 21/02/2023 HAKIM ALI 0425094WL018128 HAKIM ALI 00089 CBIN0282565 3435 3435 Processed 28/02/2023 9301159721 Mr. HAKIM ALI CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
7 BOROBAZAR AS-25-094-010-005/182
(Malipara) 		0425094000NRG23210220230243405 21/02/2023 REJINA KHATUN 0425094WL018128 REJINA KHATUN 00176 IDIB000B855 3435 3435 Processed 28/02/2023 9301159722 Ms. Rejina Khatun INDIAN BANK(607105)
SubTotal 3435 3435
8 BOROBAZAR AS-25-094-010-003/37
(Malipara) 		0425094000NRG23210220230243406 21/02/2023 SAMBAR BASUMATARY 0425094WL018129 SAMBAR BASUMATARY 00415 SBIN0007388 2748 2748 Processed 28/02/2023 9301159719 MRS GEETA BASUMATARY STATE BANK OF INDIA(508548)
9 BOROBAZAR AS-25-094-010-005/182
(Malipara) 		0425094000NRG23210220230243404 21/02/2023 FIRAZA KHATUN 0425094WL018128 FIRAZA KHATUN 00415 SBIN0007388 3435 3435 Processed 28/02/2023 9301159720 MRS FIRUJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6183 6183
Total 27709 27709

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_210223APB_FTO_180013 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 14656
2 BOROBAZAR AS0425094_210223APB_FTO_180013 Central Bank Of India CBIN0282565 BIJINI 3435
3 BOROBAZAR AS0425094_210223APB_FTO_180013 Indian Bank IDIB000B855 BONGAIGAON 3435
4 BOROBAZAR AS0425094_210223APB_FTO_180013 State Bank of India SBIN0007388 BISHNUPUR 6183

Download In Excel