Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:08 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_011222FTO_137606
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 BHAWANIPUR AS-05-003-013-003/344
() 		0405003000NRG23301120220406752 01/12/2022 NARAYAN TALUKDAR 0405003WL043255 NARAYAN TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849580 NARAYAN TALUKDAR ()
2 BHAWANIPUR AS-05-003-013-004/6
() 		0405003000NRG23301120220406769 01/12/2022 MITUL KALITA 0405003WL043255 MITUL KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849581 MITUL KALITA ()
3 BHAWANIPUR AS-05-003-013-004/6
() 		0405003000NRG23301120220406770 01/12/2022 NAMITA KALITA 0405003WL043255 NAMITA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849582 NAMITA KALITA ()
SubTotal 4122 4122
4 BHAWANIPUR AS-05-003-013-003/346-A
() 		0405003000NRG23301120220406754 01/12/2022 KOUSHALYA PATGIRI 0405003WL043255 KOUSHALYA PATGIRI 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849576 KOUSHALYA PATGIRI ()
5 BHAWANIPUR AS-05-003-013-003/346-A
() 		0405003000NRG23301120220406755 01/12/2022 SIMANTA PATGIRI 0405003WL043255 SIMANTA PATGIRI 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849568 SIMANTA PATGIRI ()
6 BHAWANIPUR AS-05-003-013-003/349-A
() 		0405003000NRG23301120220406757 01/12/2022 NIRU TALUKDAR 0405003WL043255 NIRU TALUKDAR 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849579 NIRU TALUKDAR ()
7 BHAWANIPUR AS-05-003-013-003/52-A
() 		0405003000NRG23301120220406758 01/12/2022 DHIRAJ TALUKDAR 0405003WL043255 DHIRAJ TALUKDAR 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849572 DHIRAJ TALUKDAR ()
8 BHAWANIPUR AS-05-003-013-003/52-A
() 		0405003000NRG23301120220406759 01/12/2022 MINU TALUKDAR 0405003WL043255 MINU TALUKDAR 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849570 MINU TALUKDAR ()
9 BHAWANIPUR AS-05-003-013-003/53-B
() 		0405003000NRG23301120220406761 01/12/2022 FUNU TALUKDAR 0405003WL043255 FUNU TALUKDAR 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849578 FUNU TALUKDAR ()
10 BHAWANIPUR AS-05-003-013-003/53-B
() 		0405003000NRG23301120220406760 01/12/2022 SANJIB TALUKDAR 0405003WL043255 SANJIB TALUKDAR 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849575 SANJIB TALUKDAR ()
11 BHAWANIPUR AS-05-003-013-003/61
() 		0405003000NRG23301120220406762 01/12/2022 BIREN TALUKDAR 0405003WL043255 BIREN TALUKDAR 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849569 BIREN TALUKDAR ()
12 BHAWANIPUR AS-05-003-013-003/61
() 		0405003000NRG23301120220406763 01/12/2022 NAMITA TALUKDAR 0405003WL043255 NAMITA TALUKDAR 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849573 NAMITA TALUKDAR ()
13 BHAWANIPUR AS-05-003-013-003/63-C
() 		0405003000NRG23301120220406764 01/12/2022 BHABESH TALUKDAR 0405003WL043255 BHABESH TALUKDAR 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849574 BHABESH TALUKDAR ()
14 BHAWANIPUR AS-05-003-013-003/63-C
() 		0405003000NRG23301120220406765 01/12/2022 RUPA TALUKDAR 0405003WL043255 RUPA TALUKDAR 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849577 RUPA TALUKDAR ()
15 BHAWANIPUR AS-05-003-013-003/78
() 		0405003000NRG23301120220406766 01/12/2022 BHASKAR PATGIRI 0405003WL043255 BHASKAR PATGIRI 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849571 BHASKAR PATGIRI ()
16 BHAWANIPUR AS-05-003-013-003/78
() 		0405003000NRG23301120220406768 01/12/2022 DIPALI PATGIRI 0405003WL043255 DIPALI PATGIRI 00078 CNRB0004334 1374 1374 Processed 14/01/2023 7912849567 DIPALI PATGIRI ()
SubTotal 17862 17862
17 BHAWANIPUR AS-05-003-013-003/78
() 		0405003000NRG23301120220406767 01/12/2022 KRIPAKSHI KALITA 0405003WL043255 KRIPAKSHI KALITA 00415 SBIN0013448 1374 1374 Processed 14/01/2023 7912849583 MISS KRIPAKSHI KALITA ()
SubTotal 1374 1374
18 BHAWANIPUR AS-05-003-013-003/346-A
() 		0405003000NRG23301120220406753 01/12/2022 ANANTA PATGIRI 0405003WL043255 ANANTA PATGIRI 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912849584 ANANTA PATGIRI ()
SubTotal 1374 1374
19 BHAWANIPUR AS-05-003-013-003/349-A
() 		0405003000NRG23301120220406756 01/12/2022 HARIHAR TALUKDAR 0405003WL043255 HARIHAR TALUKDAR 00662 BDBL0001313 1374 1374 Processed 14/01/2023 7912849566 HARIHAR TALUKDAR ()
SubTotal 1374 1374
Total 26106 26106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_011222FTO_137606 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 4122
2 BHAWANIPUR AS0405003_011222FTO_137606 Canara Bank CNRB0004334 Hathinapur 17862
3 BHAWANIPUR AS0405003_011222FTO_137606 State Bank of India SBIN0013448 PATACHARKUCHI 1374
4 BHAWANIPUR AS0405003_011222FTO_137606 Union Bank of India UBIN0537900 PATHSALA 1374
5 BHAWANIPUR AS0405003_011222FTO_137606 Bandhan Bank Limited BDBL0001313 KENDUGURI 1374

Download In Excel