Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:36:31 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_020622FTO_40639
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 Tamulpur AS-24-003-009-005/56
()
0424003000NRG23020620220070959 02/06/2022 PRATIMA KALITA 0424003WL002558 PRATIMA KALITA 00029 UTBI0RRBAGB 2290 2290 Processed 07/06/2022 2059906181 PRATIMAKALITA ()
SubTotal 2290 2290
2 Tamulpur AS-24-003-009-005/291
()
0424003000NRG23020620220070954 02/06/2022 DAIBAKI KALITA 0424003WL002558 DAIBAKI KALITA 00415 SBIN0015026 2290 2290 Processed 07/06/2022 2059906185 MS DAIBAKI KALITA ()
3 Tamulpur AS-24-003-009-005/291
()
0424003000NRG23020620220070955 02/06/2022 KHARGESWAR KALITA 0424003WL002558 KHARGESWAR KALITA 00415 SBIN0015026 2290 2290 Processed 07/06/2022 2059906183 MR KHARGESWAR KALITA ()
4 Tamulpur AS-24-003-009-005/295
()
0424003000NRG23020620220070957 02/06/2022 NITUMANI KALITA 0424003WL002558 NITUMANI KALITA 00415 SBIN0015026 2290 2290 Processed 07/06/2022 2059906184 MS NITUMANI KALITA ()
5 Tamulpur AS-24-003-009-005/48
()
0424003000NRG23020620220070958 02/06/2022 MR. CHANDRA DAS 0424003WL002558 MR. CHANDRA DAS 00415 SBIN0015026 2290 2290 Processed 07/06/2022 2059906186 MR CHANDRA DAS ()
SubTotal 9160 9160
6 Tamulpur AS-24-003-009-005/292
()
0424003000NRG23020620220070956 02/06/2022 DIPIKA DAS 0424003WL002558 DIPIKA DAS 00462 UCBA0000771 2290 2290 Processed 07/06/2022 2059906182 DIPIKA DAS ()
SubTotal 2290 2290
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_020622FTO_40639 Assam Gramin Vikash Bank UTBI0RRBAGB Tamulpur 2290
2 Tamulpur AS0424003_020622FTO_40639 State Bank of India SBIN0015026 Tamulpur 9160
3 Tamulpur AS0424003_020622FTO_40639 UCO Bank UCBA0000771 TAMULPUR 2290

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