Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:43 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_070223APB_FTO_177444
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 CHANDRAPUR AS-26-002-003-010/14
(Pachim Mayong)
0426002000NRG23280120230029127 07/02/2023 PRADIP THAPA 0426002WL006787 PRADIP THAPA 00354 PUNB0201720 1374 1374 Processed 17/02/2023 8870701555 PRADIP THAPA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
2 CHANDRAPUR AS-26-002-003-003/315
(Pachim Mayong)
0426002000NRG23280120230029136 07/02/2023 JIWAN BISWAS 0426002WL006789 JIWAN BISWAS 00462 UCBA0000500 1374 1374 Processed 17/02/2023 8870701553 JIBAN BISWAS UCO BANK(607066)
SubTotal 1374 1374
3 CHANDRAPUR AS-26-002-003-004/90
(Pachim Mayong)
0426002000NRG23280120230029091 07/02/2023 SUMITRA BISWAS 0426002WL006780 SUMITRA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701554 SUMITRA BISHWAS UCO BANK(607066)
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_070223APB_FTO_177444 Punjab National Bank PUNB0201720 Sonapur 1374
2 CHANDRAPUR AS0426002_070223APB_FTO_177444 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1374
3 CHANDRAPUR AS0426002_070223APB_FTO_177444 UCO Bank UCBA0001030 CHANDRAPUR 1374

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