Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:23:51 PM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_050722FTO_59803
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-24-003-011-002/436
()
0424003000NRG23050720220079765 05/07/2022 MINALI BORO 0424003WL003703 MINALI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 08/07/2022 2916547742 MINALI BORO ()
SubTotal 2061 2061
2 Tamulpur AS-24-003-011-003/397
()
0424003000NRG23050720220079768 05/07/2022 PAREN BORO 0424003WL003703 PAREN BORO 00029 UTBI0RRBAGB 2061 2061 Processed 08/07/2022 2916547747 PAREN BORO ()
SubTotal 2061 2061
3 Tamulpur AS-24-003-011-002/92
()
0424003000NRG23050720220079766 05/07/2022 RITA SWARGIARI BORO 0424003WL003703 RITA SWARGIARI BORO 00415 SBIN0015026 2061 2061 Processed 08/07/2022 2916547743 MRS RITA SWARGIYARI BORO ()
SubTotal 2061 2061
4 Tamulpur AS-24-003-011-002/173
()
0424003000NRG23050720220079763 05/07/2022 SHANI RAM BORO 0424003WL003703 SHANI RAM BORO 00462 UCBA0000771 1832 1832 Processed 08/07/2022 2916547744 SANI RAM BASUMATARY ()
5 Tamulpur AS-24-003-011-002/198
()
0424003000NRG23050720220079764 05/07/2022 SEWALI BORO 0424003WL003703 SEWALI BORO 00462 UCBA0000771 2061 2061 Processed 08/07/2022 2916547745 SEWALI BORO ()
6 Tamulpur AS-24-003-011-003/371
()
0424003000NRG23050720220079767 05/07/2022 MANESWAR BORO 0424003WL003703 MANESWAR BORO 00462 UCBA0000771 2061 2061 Processed 08/07/2022 2916547746 MANESWAR BORO ()
SubTotal 5954 5954
Total 12137 12137

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_050722FTO_59803 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 2061
2 Tamulpur AS0424003_050722FTO_59803 Assam Gramin Vikash Bank UTBI0RRBAGB Tamulpur 2061
3 Tamulpur AS0424003_050722FTO_59803 State Bank of India SBIN0015026 Tamulpur 2061
4 Tamulpur AS0424003_050722FTO_59803 UCO Bank UCBA0000771 TAMULPUR 5954

Download In Excel