Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:11:30 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_290323FTO_197047
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-24-006-012-002/652
() 		0424006000NRG23280320230288511 29/03/2023 Bijoy Das 0424006WL025786 Bijoy Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503496825 Bijoy Das ()
2 Goreswar AS-24-006-012-002/787
() 		0424006000NRG23280320230288512 29/03/2023 Didar Hussain 0424006WL025786 Didar Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503496826 Didar Hussain ()
3 Goreswar AS-24-006-012-002/900
() 		0424006000NRG23280320230288515 29/03/2023 Daybaki Das 0424006WL025786 Daybaki Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503496824 Daybaki Das ()
SubTotal 6870 6870
4 Goreswar AS-24-006-012-003/1120
() 		0424006000NRG23280320230288516 29/03/2023 GOURI SARKAR 0424006WL025786 GOURI SARKAR 00176 IDIB000K642 2290 2290 Processed 03/04/2023 0503496823 GOURI SARKAR ()
SubTotal 2290 2290
5 Goreswar AS-24-006-012-001/548
() 		0424006000NRG23280320230288510 29/03/2023 Shri Dipali Boro 0424006WL025786 Shri Dipali Boro 00415 SBIN0016943 2290 2290 Processed 03/04/2023 0503496827 SHRI DIPALI BORO ()
SubTotal 2290 2290
6 Goreswar AS-24-006-012-003/1395
() 		0424006000NRG23280320230288519 29/03/2023 Masuma Begum 0424006WL025786 Masuma Begum 00462 UCBA0000736 2290 2290 Processed 03/04/2023 0503496828 MASUMA BEGUM ()
SubTotal 2290 2290
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_290323FTO_197047 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 2290
2 Goreswar AS0424006_290323FTO_197047 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 4580
3 Goreswar AS0424006_290323FTO_197047 Indian Bank IDIB000K642 KAURBAHA 2290
4 Goreswar AS0424006_290323FTO_197047 State Bank of India SBIN0016943 RANGIA BAZAR 2290
5 Goreswar AS0424006_290323FTO_197047 UCO Bank UCBA0000736 RANGIA 2290

Download In Excel