Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:22 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_071222FTO_140509
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-24-006-014-001/343
() 		0424006000NRG23051220220220762 07/12/2022 Sri Kabin boro 0424006WL018918 Sri Kabin boro 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7915648446 Sri Kabin boro ()
2 Goreswar AS-24-006-014-007/1184
() 		0424006000NRG23051220220220763 07/12/2022 Amjad Ali 0424006WL018918 Amjad Ali 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7915648447 Amjad Ali ()
3 Goreswar AS-24-006-014-007/1186
() 		0424006000NRG23051220220220764 07/12/2022 Sukur Ali 0424006WL018918 Sukur Ali 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7915648449 Sukur Ali ()
4 Goreswar AS-24-006-014-007/2590
() 		0424006000NRG23051220220220765 07/12/2022 Aajiran Khatun 0424006WL018918 Aajiran Khatun 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7915648448 Aajiran Khatun ()
5 Goreswar AS-24-006-014-007/513
() 		0424006000NRG23051220220220767 07/12/2022 Samula Begam 0424006WL018918 Samula Begam 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7915648450 Samula Begam ()
SubTotal 13740 13740
6 Goreswar AS-24-006-014-001/2911
() 		0424006000NRG23051220220220761 07/12/2022 Sabita Boro 0424006WL018918 Sabita Boro 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7915648445 MISS SOBITA BORO ()
7 Goreswar AS-24-006-014-007/2946
() 		0424006000NRG23051220220220766 07/12/2022 Arfan Ali 0424006WL018918 Arfan Ali 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7915648444 MR ARFAN ALI ()
SubTotal 5496 5496
Total 19236 19236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_071222FTO_140509 Central Bank Of India CBIN0282253 MAHARIPARA 13740
2 Goreswar AS0424006_071222FTO_140509 State Bank of India SBIN0010413 GORESWAR 5496

Download In Excel