Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:45:47 PM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_050422FTO_2956
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 Goreswar AS-24-006-004-003/2028
() 		0424006000NRG22310320220283130 05/04/2022 Kartik Das 0424006WL014904 Kartik Das 00029 UTBI0RRBAGB 224 224 Processed 06/05/2022 0916981112 KartikDas ()
SubTotal 224 224
2 Goreswar AS-24-006-014-001/44
() 		0424006000NRG22310320220283131 05/04/2022 Smt. Dipika Deka 0424006WL014904 Smt. Dipika Deka 00089 CBIN0282253 224 224 Processed 06/05/2022 0916981109 Smt.DipikaDeka ()
SubTotal 224 224
3 Goreswar AS-24-006-004-003/1404
() 		0424006000NRG22310320220283128 05/04/2022 Archana Das 0424006WL014904 Archana Das 00462 UCBA0002633 224 224 Processed 06/05/2022 0916981111 ARCHANA DAS ()
4 Goreswar AS-24-006-004-003/1415
() 		0424006000NRG22310320220283129 05/04/2022 Ratan Das 0424006WL014904 Ratan Das 00462 UCBA0002633 224 224 Processed 06/05/2022 0916981110 RATAN DAS ()
SubTotal 448 448
Total 896 896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_050422FTO_2956 Assam Gramin Vikash Bank UTBI0RRBAGB Naokata 224
2 Goreswar AS0424006_050422FTO_2956 Central Bank Of India CBIN0282253 MAHARIPARA 224
3 Goreswar AS0424006_050422FTO_2956 UCO Bank UCBA0002633 Hajalpara 448

Download In Excel