Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:01:45 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_231222FTO_151645
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-24-006-003-003/4933
() 		0424006000NRG23211220220238227 23/12/2022 Majnur Ali 0424006WL020412 Majnur Ali 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085506183 MRS MALINA BEGUM ()
2 Goreswar AS-24-006-003-003/4933
() 		0424006000NRG23211220220238228 23/12/2022 Malina Begum 0424006WL020412 Malina Begum 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085506182 MR MAJNUR ALI ()
SubTotal 5496 5496
3 Goreswar AS-24-006-003-003/495
() 		0424006000NRG23211220220238230 23/12/2022 Ainal Ali 0424006WL020412 Ainal Ali 00462 UCBA0000540 2748 2748 Processed 20/01/2023 8085506185 AINAL ALI ()
4 Goreswar AS-24-006-003-003/497
() 		0424006000NRG23211220220238231 23/12/2022 Khalek Ali 0424006WL020412 Khalek Ali 00462 UCBA0000540 2748 2748 Processed 20/01/2023 8085506186 AACHAMA BEGAM ()
5 Goreswar AS-24-006-003-003/5038
() 		0424006000NRG23211220220238232 23/12/2022 Majib Ali 0424006WL020412 Majib Ali 00462 UCBA0000540 2748 2748 Rejected 20/01/2023 8085506184 No Such Account
SubTotal 8244 8244
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_231222FTO_151645 State Bank of India SBIN0010413 GORESWAR 5496
2 Goreswar AS0424006_231222FTO_151645 UCO Bank UCBA0000540 GORESWAR 8244

Download In Excel