Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:09 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_121022FTO_108962
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-05-003-007-001/292-D
() 		0405003000NRG23111020220349514 12/10/2022 MALEKA KHATUN 0405003WL035940 MALEKA KHATUN 00415 SBIN0002099 2748 2748 Processed 20/10/2022 5846640826 MRS MALEKA KHATUN ()
2 BHAWANIPUR AS-05-003-007-001/319
() 		0405003000NRG23111020220349520 12/10/2022 ASAN ALI 0405003WL035941 ASAN ALI 00415 SBIN0002099 2748 2748 Processed 20/10/2022 5846640825 MR AACHAN ALI ()
3 BHAWANIPUR AS-05-003-007-001/319
() 		0405003000NRG23111020220349522 12/10/2022 Rahela Khatun 0405003WL035941 Rahela Khatun 00415 SBIN0002099 2748 2748 Processed 20/10/2022 5846640818 MRS REHELA KHATUN ()
4 BHAWANIPUR AS-05-003-007-003/37-A
() 		0405003000NRG23111020220349516 12/10/2022 MD MAIN UDDIN 0405003WL035940 MD MAIN UDDIN 00415 SBIN0002099 2748 2748 Processed 20/10/2022 5846640823 MR MD MAIN UDDIN ()
5 BHAWANIPUR AS-05-003-007-005/163
() 		0405003000NRG23111020220349519 12/10/2022 Abul Chamar 0405003WL035940 Abul Chamar 00415 SBIN0002099 2748 2748 Processed 20/10/2022 5846640827 MR ABUL CHAMAR ()
6 BHAWANIPUR AS-05-003-007-005/163
() 		0405003000NRG23111020220349518 12/10/2022 TARABHANU 0405003WL035940 TARABHANU 00415 SBIN0002099 2748 2748 Processed 20/10/2022 5846640828 MRS TARA BHANU ()
SubTotal 16488 16488
7 BHAWANIPUR AS-05-003-007-001/292-D
() 		0405003000NRG23111020220349513 12/10/2022 ABED ALI 0405003WL035940 ABED ALI 00415 SBIN0013448 2748 2748 Processed 20/10/2022 5846640819 MR ABED ALI ()
SubTotal 2748 2748
8 BHAWANIPUR AS-05-003-007-001/110
() 		0405003000NRG23111020220349512 12/10/2022 ABDUL MAJID 0405003WL035940 ABDUL MAJID 00468 UBIN0537900 2748 2748 Processed 20/10/2022 5846640820 ABDUL MAJID ()
9 BHAWANIPUR AS-05-003-007-003/37-A
() 		0405003000NRG23111020220349517 12/10/2022 MISS SHALEHA KHATUN 0405003WL035940 MISS SHALEHA KHATUN 00468 UBIN0537900 2748 2748 Processed 20/10/2022 5846640822 MISS SHALEHA KHATUN ()
SubTotal 5496 5496
10 BHAWANIPUR AS-05-003-007-001/110
() 		0405003000NRG23111020220349511 12/10/2022 SAKINA KHATUN 0405003WL035940 SAKINA KHATUN 00468 UBIN0548511 2748 2748 Processed 20/10/2022 5846640829 SAKINA KHATUN ()
11 BHAWANIPUR AS-05-003-007-001/319
() 		0405003000NRG23111020220349521 12/10/2022 RUKIYA BEGUM 0405003WL035941 RUKIYA BEGUM 00468 UBIN0548511 2748 2748 Processed 20/10/2022 5846640824 RUKIYA BEGUM ()
12 BHAWANIPUR AS-05-003-007-003/37-A
() 		0405003000NRG23111020220349515 12/10/2022 RAHIMA KHATUN 0405003WL035940 RAHIMA KHATUN 00468 UBIN0548511 2748 2748 Processed 20/10/2022 5846640821 RAHIMA KHATUN ()
SubTotal 8244 8244
Total 32976 32976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_121022FTO_108962 State Bank of India SBIN0002099 PATHSALA 16488
2 BHAWANIPUR AS0405003_121022FTO_108962 State Bank of India SBIN0013448 PATACHARKUCHI 2748
3 BHAWANIPUR AS0405003_121022FTO_108962 Union Bank of India UBIN0537900 PATHSALA 5496
4 BHAWANIPUR AS0405003_121022FTO_108962 Union Bank of India UBIN0548511 KUROBAHA 8244

Download In Excel