Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:30:44 PM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_040522FTO_19378
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 BAJALI AS-05-006-016-004/165-D
() 		0405006000NRG23040520220105783 04/05/2022 Tikendra Nath Das 0405006WL005257 Tikendra Nath Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157084529 TikendraNathDas ()
SubTotal 1374 1374
2 BAJALI AS-05-006-016-004/133
() 		0405006000NRG23040520220105777 04/05/2022 Golapi Das 0405006WL005257 Golapi Das 00152 HDFC0002824 1374 1374 Processed 13/05/2022 1157084520 GolapiDas ()
SubTotal 1374 1374
3 BAJALI AS-05-006-016-004/133
() 		0405006000NRG23040520220105776 04/05/2022 Sangkar Das 0405006WL005257 Sangkar Das 00177 IOBA0003426 1374 1374 Processed 13/05/2022 1157084521 SangkarDas ()
SubTotal 1374 1374
4 BAJALI AS-05-006-016-004/164
() 		0405006000NRG23040520220105778 04/05/2022 Gajen Das 0405006WL005257 Gajen Das 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1157084522 MR GAJEN DAS ()
5 BAJALI AS-05-006-016-004/164
() 		0405006000NRG23040520220105779 04/05/2022 Kanchan Das 0405006WL005257 Kanchan Das 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1157084526 MRS KANCHAN DAS ()
6 BAJALI AS-05-006-016-004/165-A
() 		0405006000NRG23040520220105780 04/05/2022 Arpana Das 0405006WL005257 Arpana Das 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1157084523 MRS ARPANA DAS ()
7 BAJALI AS-05-006-016-004/165-C
() 		0405006000NRG23040520220105782 04/05/2022 Pranati Das 0405006WL005257 Pranati Das 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1157084524 MRS PRANATI DAS ()
8 BAJALI AS-05-006-016-004/165-D
() 		0405006000NRG23040520220105784 04/05/2022 Rekha Malakar 0405006WL005257 Rekha Malakar 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1157084527 MRS REKHA MALAKAR ()
9 BAJALI AS-05-006-016-004/191-A
() 		0405006000NRG23040520220105785 04/05/2022 Nirala Roy 0405006WL005257 Nirala Roy 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1157084525 MRS NIRALA ROY ()
SubTotal 8244 8244
10 BAJALI AS-05-006-016-004/165-C
() 		0405006000NRG23040520220105781 04/05/2022 Dwijen Das 0405006WL005257 Dwijen Das 00462 UCBA0002824 1374 1374 Processed 13/05/2022 1157084528 DWIJEN DAS ()
SubTotal 1374 1374
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_040522FTO_19378 Assam Gramin Vikash Bank UTBI0RRBAGB Patacharkuchi 1374
2 BAJALI AS0405006_040522FTO_19378 HDFC Bank HDFC0002824 PATHSHALA 1374
3 BAJALI AS0405006_040522FTO_19378 Indian Overseas Bank IOBA0003426 PATHSALA 1374
4 BAJALI AS0405006_040522FTO_19378 State Bank of India SBIN0002099 PATHSALA 8244
5 BAJALI AS0405006_040522FTO_19378 UCO Bank UCBA0002824 PATHSALA 1374

Download In Excel