Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:57:24 AM 
Back  

FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_020123APB_FTO_158793
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 Binakandi AS-13-094-012-006/1026
() 		0413094000NRG23301220220824410 02/01/2023 Kofil Uddin 0413094WL052433 Kofil Uddin 00415 SBIN0008751 3664 3664 Processed 19/01/2023 8050952724 MOHAMMED KOFIL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Binakandi AS-13-094-015-003/3042
() 		0413094000NRG23020120230831231 02/01/2023 SAIDUL ALOM 0413094WL052946 SAIDUL ALOM 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050952727 MR SAIDUL ALOM STATE BANK OF INDIA(508548)
3 Binakandi AS-13-094-015-003/3042
() 		0413094000NRG23020120230831229 02/01/2023 SAMS UDDIN 0413094WL052946 SAMS UDDIN 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050952726 MR SAMS UDDIN STATE BANK OF INDIA(508548)
4 Binakandi AS-13-094-021-005/348
() 		0413094000NRG23020120230831118 02/01/2023 Mr. Hafiz Amir Uddin 0413094WL052932 Mr. Hafiz Amir Uddin 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050952725 AMIR UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 12824 12824
Total 12824 12824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_020123APB_FTO_158793 State Bank of India SBIN0008751 Murajhar 12824

Download In Excel