Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:30:44 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_280422FTO_15529
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-05-006-014-001/56
()
0405006000NRG23280420220084977 28/04/2022 Mridul Pathak 0405006WL004151 Mridul Pathak 00078 CNRB0001755 1374 1374 Processed 13/05/2022 1156635867 MridulPathak ()
2 BAJALI AS-05-006-014-007/21-B
()
0405006000NRG23280420220084980 28/04/2022 BANDANA TALUKDAR 0405006WL004151 BANDANA TALUKDAR 00078 CNRB0001755 1374 1374 Processed 13/05/2022 1156635862 BANDANATALUKDAR ()
SubTotal 2748 2748
3 BAJALI AS-05-006-014-001/74
()
0405006000NRG23280420220084978 28/04/2022 Kuladeep Talukdar 0405006WL004151 Kuladeep Talukdar 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1156635864 MR KULADEEP TALUKDAR ()
4 BAJALI AS-05-006-014-007/177-D
()
0405006000NRG23280420220084979 28/04/2022 Miss. Mridusmita Pathak 0405006WL004151 Miss. Mridusmita Pathak 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1156635863 MISS MRIDUSMITA PATHAK ()
5 BAJALI AS-05-006-014-007/21-B
()
0405006000NRG23280420220084981 28/04/2022 Sikha Mani Talukdar 0405006WL004151 Sikha Mani Talukdar 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1156635866 MASTER SHIKHA MANI TALUKDAR ()
6 BAJALI AS-05-006-014-007/26-B
()
0405006000NRG23280420220084982 28/04/2022 Rakesh Deka 0405006WL004151 Rakesh Deka 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1156635865 MR RAKESH DEKA ()
SubTotal 5496 5496
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_280422FTO_15529 Canara Bank CNRB0001755 PATHSALA 2748
2 BAJALI AS0405006_280422FTO_15529 State Bank of India SBIN0002099 PATHSALA 5496

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