Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:26 AM 
Back  

FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_160323FTO_185367
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 SOUTH SALMARA AS-01-007-002-002/1190
() 		0401007000NRG23160320230507651 16/03/2023 RASINA BEGUM 0401007WL050442 RASINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492923182 RASINA BEGUM ()
2 SOUTH SALMARA AS-01-007-002-002/1276
() 		0401007000NRG23160320230507657 16/03/2023 RUPABANU BIBI 0401007WL050442 RUPABANU BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492923181 RUPABANU BIBI ()
3 SOUTH SALMARA AS-01-007-002-002/1426
() 		0401007000NRG23160320230507665 16/03/2023 MONIRA BIBI 0401007WL050442 MONIRA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492923183 MONIRA BIBI ()
SubTotal 4122 4122
4 SOUTH SALMARA AS-01-007-002-002/1189
() 		0401007000NRG23160320230507650 16/03/2023 RAHENA KHATUN 0401007WL050442 RAHENA KHATUN 00354 PUNB0118220 1374 1374 Processed 03/04/2023 0492923180 RAHENA KHATUN ()
5 SOUTH SALMARA AS-01-007-002-002/1189
() 		0401007000NRG23160320230507649 16/03/2023 SHAHANUR ISLAM 0401007WL050442 SHAHANUR ISLAM 00354 PUNB0118220 1374 1374 Processed 03/04/2023 0492923179 SHAHANUR ISLAM ()
SubTotal 2748 2748
6 SOUTH SALMARA AS-01-007-002-002/1441
() 		0401007000NRG23160320230507667 16/03/2023 ZAHANGIR ISLAM 0401007WL050442 ZAHANGIR ISLAM 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0492923184 ZAHANGIR ISLAM ()
SubTotal 1374 1374
Total 8244 8244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOUTH SALMARA AS0431001_160323FTO_185367 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 4122
2 SOUTH SALMARA AS0431001_160323FTO_185367 Punjab National Bank PUNB0118220 Airkata 2748
3 SOUTH SALMARA AS0431001_160323FTO_185367 UCO Bank UCBA0000796 SOUTH SALMARA 1374

Download In Excel