Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:38:35 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_060622FTO_43438
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-05-005-008-001/147-C
()
0405005008NRG23030620220186923 06/06/2022 Hasna Bhanu 0405005008WL011386 Hasna Bhanu 00415 SBIN0002099 1374 1374 Processed 11/06/2022 2224482350 MRS HASNA BHANU ()
2 BHAWANIPUR AS-05-005-008-001/148-C
()
0405005008NRG23030620220186925 06/06/2022 Makbul Hussain 0405005008WL011387 Makbul Hussain 00415 SBIN0002099 1374 1374 Processed 11/06/2022 2224482352 MR MD MAKBUL HUSSAIN ()
3 BHAWANIPUR AS-05-005-008-001/148-C
()
0405005008NRG23030620220186924 06/06/2022 Shahera Khatun 0405005008WL011387 Shahera Khatun 00415 SBIN0002099 1374 1374 Processed 11/06/2022 2224482351 MRS SHAHERA KHATUN ()
SubTotal 4122 4122
4 BHAWANIPUR AS-05-005-008-001/147-C
()
0405005008NRG23030620220186922 06/06/2022 Suleman Ali 0405005008WL011386 Suleman Ali 00415 SBIN0018739 1374 1374 Processed 11/06/2022 2224482354 MR SULEMAN ALI ()
5 BHAWANIPUR AS-05-005-008-001/148-C
()
0405005008NRG23030620220186926 06/06/2022 Majiran Nessa 0405005008WL011387 Majiran Nessa 00415 SBIN0018739 1374 1374 Processed 11/06/2022 2224482353 MISS MAJIRAN NESSA ()
SubTotal 2748 2748
6 BHAWANIPUR AS-05-003-007-003/631
()
0405003000NRG23050620220191368 06/06/2022 NURUL ALI 0405003WL011939 NURUL ALI 00468 UBIN0548511 916 916 Processed 11/06/2022 2224482355 NURULALI ()
SubTotal 916 916
Total 7786 7786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_060622FTO_43438 State Bank of India SBIN0002099 PATHSALA 4122
2 BHAWANIPUR AS0405003_060622FTO_43438 State Bank of India SBIN0018739 Pathsala Bazar 2748
3 BHAWANIPUR AS0405003_060622FTO_43438 Union Bank of India UBIN0548511 KUROBAHA 916

Download In Excel