Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:47:52 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_310323APB_FTO_202224
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-25-094-012-006/646
(Kumarsali Batabari) 		0425094000NRG23310320230262956 31/03/2023 SABITA MUCHAHARY 0425094WL019777 SABITA MUCHAHARY 00415 SBIN0007388 2748 2748 Processed 26/05/2023 1877811060 MR LINTU MUCHAHARY STATE BANK OF INDIA(508548)
2 BOROBAZAR AS-25-094-021-001/127
(Bhangnamari) 		0425094000NRG23310320230262985 31/03/2023 ROHIM BOKSHA 0425094WL019780 ROHIM BOKSHA 00415 SBIN0007388 2977 2977 Processed 26/05/2023 1877811061 MR RAHIM BAKS STATE BANK OF INDIA(508548)
3 BOROBAZAR AS-25-094-021-001/127
(Bhangnamari) 		0425094000NRG23310320230262986 31/03/2023 ROHIM BOKSHA 0425094WL019780 ROHIM BOKSHA 00415 SBIN0007388 2977 2977 Processed 26/05/2023 1877811062 DALO KHATUN UCO BANK(607066)
SubTotal 8702 8702
4 BOROBAZAR AS-25-094-021-001/179
(Bhangnamari) 		0425094000NRG23310320230262987 31/03/2023 FAYAJAN BIBI 0425094WL019780 FAYAJAN BIBI 00462 UCBA0000502 3435 3435 Processed 26/05/2023 1877811059 MRS FAYAJAN BIBI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 12137 12137

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_310323APB_FTO_202224 State Bank of India SBIN0007388 BISHNUPUR 8702
2 BOROBAZAR AS0425094_310323APB_FTO_202224 UCO Bank UCBA0000502 BIJNI 3435

Download In Excel