Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:48:37 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_050123APB_FTO_161192
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-13-094-017-004/739
()
0413094000NRG23050120230838877 05/01/2023 MAINUL HOQUE 0413094WL053783 MAINUL HOQUE 00354 PUNB0039120 2290 2290 Processed 19/01/2023 8042692427 MOINUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
2 Binakandi AS-13-094-017-004/738
()
0413094000NRG23050120230838876 05/01/2023 Badar Uddin 0413094WL053783 Badar Uddin 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8042692428 MR BADAR UDDIN STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_050123APB_FTO_161192 Punjab National Bank PUNB0039120 Hojai 2290
2 Binakandi AS0413094_050123APB_FTO_161192 State Bank of India SBIN0008751 Murajhar 2290

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