Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:55:36 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_210123FTO_170065
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-24-006-009-003/1503
() 		0424006000NRG23190120230262955 21/01/2023 Majid Ali 0424006WL022828 Majid Ali 00176 IDIB000K642 2748 2748 Processed 25/01/2023 8169747317 Majid Ali ()
2 Goreswar AS-24-006-009-003/2703
() 		0424006000NRG23190120230262956 21/01/2023 Anu Begum 0424006WL022828 Anu Begum 00176 IDIB000K642 2748 2748 Processed 25/01/2023 8169747318 Anu Begum ()
3 Goreswar AS-24-006-009-003/3110
() 		0424006000NRG23190120230262958 21/01/2023 Tapan Das 0424006WL022828 Tapan Das 00176 IDIB000K642 2748 2748 Processed 25/01/2023 8169747312 Tapan Das ()
4 Goreswar AS-24-006-009-003/617
() 		0424006000NRG23190120230262960 21/01/2023 Manima Begum 0424006WL022828 Manima Begum 00176 IDIB000K642 2748 2748 Processed 25/01/2023 8169747313 Manima Begum ()
5 Goreswar AS-24-006-009-003/617
() 		0424006000NRG23190120230262961 21/01/2023 Nazmin Sultana 0424006WL022828 Nazmin Sultana 00176 IDIB000K642 2748 2748 Processed 25/01/2023 8169747314 Nazmin Sultana ()
SubTotal 13740 13740
6 Goreswar AS-24-006-009-003/1394
() 		0424006000NRG23190120230262954 21/01/2023 Anil Das 0424006WL022828 Anil Das 00415 SBIN0010413 2748 2748 Processed 25/01/2023 8169747316 MR ANIL DAS ()
7 Goreswar AS-24-006-009-003/617
() 		0424006000NRG23190120230262959 21/01/2023 Md Siraj Ali 0424006WL022828 Md Siraj Ali 00415 SBIN0010413 2748 2748 Processed 25/01/2023 8169747320 MR SIRAJ ALI ()
8 Goreswar AS-24-006-009-003/870
() 		0424006000NRG23190120230262962 21/01/2023 Bhabani Das 0424006WL022828 Bhabani Das 00415 SBIN0010413 2748 2748 Processed 25/01/2023 8169747319 MISS BHABANI DAS ()
SubTotal 8244 8244
9 Goreswar AS-24-006-009-003/2703
() 		0424006000NRG23190120230262957 21/01/2023 Rafik Ali 0424006WL022828 Rafik Ali 00415 SBIN0012975 2748 2748 Processed 25/01/2023 8169747315 MR RAFIK ALI ()
SubTotal 2748 2748
Total 24732 24732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_210123FTO_170065 Indian Bank IDIB000K642 KAURBAHA 13740
2 Goreswar AS0424006_210123FTO_170065 State Bank of India SBIN0010413 GORESWAR 8244
3 Goreswar AS0424006_210123FTO_170065 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 2748

Download In Excel