Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:25 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_280622FTO_56004
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-24-006-012-002/3891
() 		0424006000NRG23280620220078451 28/06/2022 AJANTA DAS 0424006WL003461 AJANTA DAS 00029 PUNB0RRBAGB 916 916 Processed 08/07/2022 2895083030 AJANTA DAS ()
SubTotal 916 916
2 Goreswar AS-24-006-012-002/3891
() 		0424006000NRG23280620220078450 28/06/2022 JAYANTA DAS 0424006WL003461 JAYANTA DAS 00176 IDIB000K642 916 916 Processed 08/07/2022 2895083027 JAYANTA DAS ()
3 Goreswar AS-24-006-012-003/2237
() 		0424006000NRG23280620220078455 28/06/2022 AYEB ALI 0424006WL003461 AYEB ALI 00176 IDIB000K642 916 916 Processed 08/07/2022 2895083029 AYEB ALI ()
4 Goreswar AS-24-006-012-003/2237
() 		0424006000NRG23280620220078454 28/06/2022 Chumari Khatun 0424006WL003461 Chumari Khatun 00176 IDIB000K642 916 916 Processed 08/07/2022 2895083028 Chumari Khatun ()
SubTotal 2748 2748
5 Goreswar AS-24-006-012-003/2236
() 		0424006000NRG23280620220078453 28/06/2022 Maina Begum 0424006WL003461 Maina Begum 00415 SBIN0016943 916 916 Processed 08/07/2022 2895083031 MRS MAINA BEGUM ()
SubTotal 916 916
6 Goreswar AS-24-006-012-002/3891
() 		0424006000NRG23280620220078452 28/06/2022 RUKMINI DAS 0424006WL003461 RUKMINI DAS 00468 UBIN0538981 916 916 Processed 08/07/2022 2895083032 RUKMINI DAS ()
SubTotal 916 916
Total 5496 5496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_280622FTO_56004 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 916
2 Goreswar AS0424006_280622FTO_56004 Indian Bank IDIB000K642 KAURBAHA 2748
3 Goreswar AS0424006_280622FTO_56004 State Bank of India SBIN0016943 RANGIA BAZAR 916
4 Goreswar AS0424006_280622FTO_56004 Union Bank of India UBIN0538981 RANGIA 916

Download In Excel