Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:54:19 AM 
Back  

FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_011022FTO_106195
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 UJANI MAJULI AS-15-007-001-014/82
() 		0415007000NRG23011020220176523 01/10/2022 Niranjali Pegu 0415007WL0020960 Niranjali Pegu 00029 PUNB0RRBAGB 1145 1145 Rejected 08/10/2022 5340830082 A/c Blocked or Frozen
2 UJANI MAJULI AS-15-007-002-028/28
() 		0415007000NRG23300920220174187 01/10/2022 SRi Ramen Kakoti. 0415007WL0020585 SRi Ramen Kakoti. 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340830078 SRi Ramen Kakoti. ()
3 UJANI MAJULI AS-15-007-002-028/64
() 		0415007000NRG23300920220174188 01/10/2022 Babul Kakoti 0415007WL0020585 Babul Kakoti 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340830079 Babul Kakoti ()
4 UJANI MAJULI AS-15-007-002-031/6
() 		0415007000NRG23300920220174189 01/10/2022 Moni Bonia Kakati 0415007WL0020585 Moni Bonia Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340830081 Moni Bonia Kakati ()
5 UJANI MAJULI AS-15-007-002-034/72
() 		0415007000NRG23300920220174186 01/10/2022 Jayanta Bharali 0415007WL0020585 Jayanta Bharali 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340830080 Jayanta Bharali ()
SubTotal 6641 6641
6 UJANI MAJULI AS-15-007-004-015/13
() 		0415007000NRG23011020220176084 01/10/2022 SUNIL DOLEY 0415007WL0020897 SUNIL DOLEY 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340830077 SUNIL DOLEY ()
SubTotal 1374 1374
Total 8015 8015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJANI MAJULI AS0415007_011022FTO_106195 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 5496
2 UJANI MAJULI AS0415007_011022FTO_106195 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 1145
3 UJANI MAJULI AS0415007_011022FTO_106195 Punjab National Bank PUNB0060520 Dergaon 1374

Download In Excel