Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:23:26 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_290323APB_FTO_197051
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-24-006-012-002/787
() 		0424006000NRG23280320230288513 29/03/2023 Chelima Begum 0424006WL025786 Chelima Begum 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0504228234 MRS CHELIMA BEGUM STATE BANK OF INDIA(508548)
2 Goreswar AS-24-006-012-002/900
() 		0424006000NRG23280320230288514 29/03/2023 Siddhi Ram Das 0424006WL025786 Siddhi Ram Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0504228235 SIDDHI RAM DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
3 Goreswar AS-24-006-012-003/1395
() 		0424006000NRG23280320230288518 29/03/2023 Jalaluddin Ahmed 0424006WL025786 Jalaluddin Ahmed 00462 UCBA0000736 2290 2290 Processed 03/04/2023 0504228232 JALALUDDIN AHMED UCO BANK(607066)
SubTotal 2290 2290
4 Goreswar AS-24-006-012-003/1120
() 		0424006000NRG23280320230288517 29/03/2023 Parbati Sarkar 0424006WL025786 Parbati Sarkar 00468 UBIN0538981 2290 2290 Processed 03/04/2023 0504228233 PARBATI SARKAR UNION BANK OF INDIA(508500)
SubTotal 2290 2290
Total 9160 9160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_290323APB_FTO_197051 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 4580
2 Goreswar AS0424006_290323APB_FTO_197051 UCO Bank UCBA0000736 RANGIA 2290
3 Goreswar AS0424006_290323APB_FTO_197051 Union Bank of India UBIN0538981 RANGIA 2290

Download In Excel