Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:14:23 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_050422FTO_3032
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-24-006-011-002/3783
() 		0424006000NRG22300320220275907 05/04/2022 Guljar Begum 0424006WL014525 Guljar Begum 00029 UTBI0RRBAGB 224 224 Processed 06/05/2022 0917048723 GuljarBegum ()
2 Goreswar AS-24-006-011-002/758
() 		0424006000NRG22300320220275909 05/04/2022 Akabar Ali 0424006WL014525 Akabar Ali 00029 UTBI0RRBAGB 224 224 Processed 06/05/2022 0917048725 AkabarAli ()
3 Goreswar AS-24-006-011-002/758
() 		0424006000NRG22300320220275908 05/04/2022 Asiya Khatun 0424006WL014525 Asiya Khatun 00029 UTBI0RRBAGB 224 224 Processed 06/05/2022 0917048724 AsiyaKhatun ()
4 Goreswar AS-24-006-011-002/786
() 		0424006000NRG22300320220275910 05/04/2022 Mazida Khatun 0424006WL014525 Mazida Khatun 00029 UTBI0RRBAGB 224 224 Processed 06/05/2022 0917048722 MazidaKhatun ()
SubTotal 896 896
5 Goreswar AS-24-006-011-002/3456
() 		0424006000NRG22300320220275906 05/04/2022 Jaheda Khatun 0424006WL014525 Jaheda Khatun 00176 IDIB000K642 224 224 Processed 06/05/2022 0917048721 JahedaKhatun ()
SubTotal 224 224
Total 1120 1120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_050422FTO_3032 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 896
2 Goreswar AS0424006_050422FTO_3032 Indian Bank IDIB000K642 KAURBAHA 224

Download In Excel