Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:34 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_051223FTO_204132
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 SONARI AS-16-005-011-019/1236
()
0416005000NRG24041220230372109 05/12/2023 PORISMITA SAHU 0416005WL027620 PORISMITA SAHU 00165 IBKL0002105 1904 1904 Processed 07/02/2024 0205668744 PORISMITA SAHU ()
2 SONARI AS-16-005-011-019/1236
()
0416005000NRG24041220230372110 05/12/2023 PORISMITA SAHU 0416005WL027620 PORISMITA SAHU 00165 IBKL0002105 1904 1904 Processed 07/02/2024 0205668743 PORISMITA SAHU ()
SubTotal 3808 3808
3 SONARI AS-16-005-011-018/50
()
0416005000NRG24041220230372107 05/12/2023 RAJIB KHUDAL 0416005WL027620 RAJIB KHUDAL 00462 UCBA0000426 1904 1904 Processed 07/02/2024 0205668741 PAPU GOGOI ()
4 SONARI AS-16-005-011-018/50
()
0416005000NRG24041220230372108 05/12/2023 RAJIB KHUDAL 0416005WL027620 RAJIB KHUDAL 00462 UCBA0000426 1904 1904 Processed 07/02/2024 0205668742 PAPU GOGOI ()
SubTotal 3808 3808
5 SONARI AS-16-005-011-018/200
()
0416005000NRG24041220230372105 05/12/2023 RAMA KHATRAPAL 0416005WL027620 RAMA KHATRAPAL 00662 BDBL0001382 1904 1904 Processed 07/02/2024 0205668739 RAMA KHATRAPAL ()
6 SONARI AS-16-005-011-018/200
()
0416005000NRG24041220230372106 05/12/2023 RAMA KHATRAPAL 0416005WL027620 RAMA KHATRAPAL 00662 BDBL0001382 1904 1904 Processed 07/02/2024 0205668740 RAMA KHATRAPAL ()
SubTotal 3808 3808
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_051223FTO_204132 IDBI Bank IBKL0002105 SONARI 3808
2 SONARI AS0416005_051223FTO_204132 UCO Bank UCBA0000426 SONARI 3808
3 SONARI AS0416005_051223FTO_204132 Bandhan Bank Limited BDBL0001382 KHUMTAI 3808

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