Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:36:55 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_070922FTO_90278
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-24-003-003-001/60
() 		0424003000NRG23070920220109122 07/09/2022 KAMAL BASUMATARY 0424003WL007814 KAMAL BASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955551290 KAMAL BASUMATARY ()
2 Tamulpur AS-24-003-003-002/52
() 		0424003000NRG23070920220109124 07/09/2022 NIRALA BASUMATARY 0424003WL007814 NIRALA BASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955551291 NIRALA BASUMATARY ()
SubTotal 1832 1832
3 Tamulpur AS-24-003-003-002/104
() 		0424003000NRG23070920220109123 07/09/2022 LAKHI SAREN 0424003WL007814 LAKHI SAREN 00415 SBIN0009147 916 916 Processed 24/09/2022 4955551292 MRS LAKHI SOREN ()
4 Tamulpur AS-24-003-003-006/63
() 		0424003000NRG23070920220109125 07/09/2022 MANIKA CHAREN 0424003WL007814 MANIKA CHAREN 00415 SBIN0009147 916 916 Processed 24/09/2022 4955551293 MRS MANIKA CHAREN ()
SubTotal 1832 1832
Total 3664 3664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_070922FTO_90278 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 1832
2 Tamulpur AS0424003_070922FTO_90278 State Bank of India SBIN0009147 DARANGA MELA 1832

Download In Excel