Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:01:58 PM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_300323APB_FTO_200558
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-24-006-007-001/1691
() 		0424006000NRG23290320230291827 30/03/2023 Anima Das 0424006WL026030 Anima Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172291716 ANIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Goreswar AS-24-006-007-001/1914
() 		0424006000NRG23290320230291829 30/03/2023 Chandan Rajbongshi 0424006WL026030 Chandan Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172291717 CHANDAN RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Goreswar AS-24-006-007-001/5119
() 		0424006000NRG23290320230291836 30/03/2023 Manakhi Das 0424006WL026030 Manakhi Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172291718 MANAKHI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 Goreswar AS-24-006-007-001/5119
() 		0424006000NRG23290320230291835 30/03/2023 Sunanda Rajbongshi 0424006WL026030 Sunanda Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172291719 SUNANDA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9160 9160
5 Goreswar AS-24-006-007-001/3475
() 		0424006000NRG23290320230291833 30/03/2023 Anima Das 0424006WL026030 Anima Das 00462 UCBA0002632 2290 2290 Processed 03/05/2023 1172291714 ANIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 Goreswar AS-24-006-007-001/4830
() 		0424006000NRG23290320230291834 30/03/2023 Chiru Das 0424006WL026030 Chiru Das 00462 UCBA0002632 2290 2290 Processed 03/05/2023 1172291715 CHIRU DAS UCO BANK(607066)
SubTotal 4580 4580
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_300323APB_FTO_200558 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 9160
2 Goreswar AS0424006_300323APB_FTO_200558 UCO Bank UCBA0002632 Gurmow 4580

Download In Excel