Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:01:08 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_280323FTO_195553
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-25-094-010-005/135
(Malipara) 		0425094000NRG23280320230259291 28/03/2023 SAHIDA KHATUN 0425094WL019537 SAHIDA KHATUN 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0500544945 SAHIDA KHATUN ()
2 BOROBAZAR AS-25-094-010-005/189
(Malipara) 		0425094000NRG23280320230259299 28/03/2023 MALEKA KHATUN 0425094WL019537 MALEKA KHATUN 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0500544943 MALEKA KHATUN ()
3 BOROBAZAR AS-25-094-010-005/189
(Malipara) 		0425094000NRG23280320230259295 28/03/2023 MALEKA KHATUN 0425094WL019537 MALEKA KHATUN 00045 BARB0BIDYAP 2748 2748 Processed 03/04/2023 0500544944 MALEKA KHATUN ()
4 BOROBAZAR AS-25-094-010-005/80
(Malipara) 		0425094000NRG23280320230259288 28/03/2023 MADAM MALLA 0425094WL019536 MADAM MALLA 00045 BARB0BIDYAP 2748 2748 Processed 03/04/2023 0500544942 MADAM MALLA ()
SubTotal 10534 10534
5 BOROBAZAR AS-25-094-010-005/135
(Malipara) 		0425094000NRG23280320230259290 28/03/2023 SOIDOR ALI 0425094WL019537 SOIDOR ALI 00078 CNRB0003184 2748 2748 Processed 03/04/2023 0500544946 SOIDOR ALI ()
SubTotal 2748 2748
6 BOROBAZAR AS-25-094-010-005/98
(Malipara) 		0425094000NRG23280320230259301 28/03/2023 MAMTAZ BEGUM 0425094WL019537 MAMTAZ BEGUM 00415 SBIN0001684 2519 2519 Processed 03/04/2023 0500544947 MRS MAMATAJ BEGUM ()
SubTotal 2519 2519
7 BOROBAZAR AS-25-094-010-005/98
(Malipara) 		0425094000NRG23280320230259300 28/03/2023 MAMTAZ BEGUM 0425094WL019537 MAMTAZ BEGUM 00415 SBIN0007171 2748 2748 Processed 03/04/2023 0500544948 MRS MAMATAJ BEGUM ()
SubTotal 2748 2748
8 BOROBAZAR AS-25-094-010-004/153
(Malipara) 		0425094000NRG23280320230259281 28/03/2023 BINAN BRAHMA 0425094WL019536 BINAN BRAHMA 00415 SBIN0007388 2519 2519 Rejected 03/04/2023 0500544949 No Such Account
9 BOROBAZAR AS-25-094-010-005/181
(Malipara) 		0425094000NRG23280320230259287 28/03/2023 HAKIM ALI 0425094WL019536 HAKIM ALI 00415 SBIN0007388 3435 3435 Rejected 03/04/2023 0500544957 No Such Account
10 BOROBAZAR AS-25-094-010-005/181
(Malipara) 		0425094000NRG23280320230259286 28/03/2023 HAKIM ALI 0425094WL019536 HAKIM ALI 00415 SBIN0007388 3435 3435 Rejected 03/04/2023 0500544954 No Such Account
11 BOROBAZAR AS-25-094-010-005/181
(Malipara) 		0425094000NRG23280320230259285 28/03/2023 HAKIM ALI 0425094WL019536 HAKIM ALI 00415 SBIN0007388 3435 3435 Rejected 03/04/2023 0500544953 No Such Account
12 BOROBAZAR AS-25-094-010-005/181
(Malipara) 		0425094000NRG23280320230259284 28/03/2023 HAKIM ALI 0425094WL019536 HAKIM ALI 00415 SBIN0007388 3435 3435 Rejected 03/04/2023 0500544956 No Such Account
13 BOROBAZAR AS-25-094-010-005/181
(Malipara) 		0425094000NRG23280320230259283 28/03/2023 HAKIM ALI 0425094WL019536 HAKIM ALI 00415 SBIN0007388 3435 3435 Rejected 03/04/2023 0500544955 No Such Account
14 BOROBAZAR AS-25-094-010-005/181
(Malipara) 		0425094000NRG23280320230259282 28/03/2023 HAKIM ALI 0425094WL019536 HAKIM ALI 00415 SBIN0007388 3435 3435 Rejected 03/04/2023 0500544950 No Such Account
15 BOROBAZAR AS-25-094-010-005/189
(Malipara) 		0425094000NRG23280320230259298 28/03/2023 MOJUR ALOM 0425094WL019537 MOJUR ALOM 00415 SBIN0007388 2748 2748 Rejected 03/04/2023 0500544958 No Such Account
16 BOROBAZAR AS-25-094-010-005/189
(Malipara) 		0425094000NRG23280320230259294 28/03/2023 MOJUR ALOM 0425094WL019537 MOJUR ALOM 00415 SBIN0007388 2748 2748 Rejected 03/04/2023 0500544959 No Such Account
17 BOROBAZAR AS-25-094-010-005/80
(Malipara) 		0425094000NRG23280320230259289 28/03/2023 MAHAMMAD 0425094WL019536 MAHAMMAD 00415 SBIN0007388 2519 2519 Rejected 03/04/2023 0500544960 No Such Account
SubTotal 31144 31144
18 BOROBAZAR AS-25-094-010-005/189
(Malipara) 		0425094000NRG23280320230259296 28/03/2023 ABDUSH SATTAR 0425094WL019537 ABDUSH SATTAR 00468 UBIN0536598 2748 2748 Processed 03/04/2023 0500544961 ABDUSH SATTAR ()
19 BOROBAZAR AS-25-094-010-005/189
(Malipara) 		0425094000NRG23280320230259292 28/03/2023 ABDUSH SATTAR 0425094WL019537 ABDUSH SATTAR 00468 UBIN0536598 2748 2748 Processed 03/04/2023 0500544962 ABDUSH SATTAR ()
20 BOROBAZAR AS-25-094-010-005/189
(Malipara) 		0425094000NRG23280320230259293 28/03/2023 KOMALA BEGUM 0425094WL019537 KOMALA BEGUM 00468 UBIN0536598 2748 2748 Processed 03/04/2023 0500544952 KOMALA BEGUM ()
21 BOROBAZAR AS-25-094-010-005/189
(Malipara) 		0425094000NRG23280320230259297 28/03/2023 KOMALA BEGUM 0425094WL019537 KOMALA BEGUM 00468 UBIN0536598 2748 2748 Processed 03/04/2023 0500544951 KOMALA BEGUM ()
SubTotal 10992 10992
22 BOROBAZAR AS-25-094-002-015/113
(Rowmari) 		0425094000NRG23280320230259279 28/03/2023 ASURUDDIN 0425094WL019536 ASURUDDIN 00703 AIRP0000001 3435 3435 Processed 03/04/2023 0500544964 ASURUDDIN ()
23 BOROBAZAR AS-25-094-002-015/113
(Rowmari) 		0425094000NRG23280320230259278 28/03/2023 ASURUDDIN 0425094WL019536 ASURUDDIN 00703 AIRP0000001 3435 3435 Processed 03/04/2023 0500544963 ASURUDDIN ()
SubTotal 6870 6870
Total 67555 67555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_280323FTO_195553 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 10534
2 BOROBAZAR AS0425094_280323FTO_195553 Canara Bank CNRB0003184 BONGAIGAON 2748
3 BOROBAZAR AS0425094_280323FTO_195553 State Bank of India SBIN0001684 BONGAIGAON 2519
4 BOROBAZAR AS0425094_280323FTO_195553 State Bank of India SBIN0007171 BRPL COMPLEX 2748
5 BOROBAZAR AS0425094_280323FTO_195553 State Bank of India SBIN0007388 BISHNUPUR 31144
6 BOROBAZAR AS0425094_280323FTO_195553 Union Bank of India UBIN0536598 BONGAIGAON 10992
7 BOROBAZAR AS0425094_280323FTO_195553 Airtel Payments Bank Limited AIRP0000001 Guwahati 6870

Download In Excel