Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:46 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_310323APB_FTO_204324
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-25-094-024-007/104
(Bagargaon) 		0425094000NRG23310320230264149 31/03/2023 NURJAHAN BEGUM 0425094WL019876 NURJAHAN BEGUM 00176 IDIB000U518 3206 3206 Processed 03/05/2023 1173283895 Mrs. MOCHA NUR JAHAN INDIAN BANK(607105)
SubTotal 3206 3206
2 BOROBAZAR AS-25-094-024-003/1000
(Bagargaon) 		0425094000NRG23310320230264129 31/03/2023 Jaydhan Ray 0425094WL019872 Jaydhan Ray 00415 SBIN0007388 3435 3435 Processed 03/05/2023 1173283892 JAYDHAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOROBAZAR AS-25-094-024-003/1000
(Bagargaon) 		0425094000NRG23310320230264130 31/03/2023 Jaydhan Ray 0425094WL019872 Jaydhan Ray 00415 SBIN0007388 3435 3435 Processed 03/05/2023 1173283893 JAYDHAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOROBAZAR AS-25-094-024-007/104
(Bagargaon) 		0425094000NRG23310320230264148 31/03/2023 MAHAMMED ALI 0425094WL019876 MAHAMMED ALI 00415 SBIN0007388 3206 3206 Processed 03/05/2023 1173283894 MR MAHAMMAD ALI STATE BANK OF INDIA(508548)
SubTotal 10076 10076
5 BOROBAZAR AS-25-094-024-003/809
(Bagargaon) 		0425094000NRG23310320230264133 31/03/2023 GOPAL CHNDRA RAJBONGSHI 0425094WL019872 GOPAL CHNDRA RAJBONGSHI 00703 AIRP0000001 687 687 Processed 03/05/2023 1173283896 Gopal Rajbongshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 687 687
Total 13969 13969

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_204324 Indian Bank IDIB000U518 Ulubari Bank 3206
2 BOROBAZAR AS0425094_310323APB_FTO_204324 State Bank of India SBIN0007388 BISHNUPUR 10076
3 BOROBAZAR AS0425094_310323APB_FTO_204324 Airtel Payments Bank Limited AIRP0000001 Guwahati 687

Download In Excel