Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:54 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_231123FTO_196845
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-16-005-008-002/159
() 		0416005000NRG24231120230359304 23/11/2023 KHIRUD GOGOI 0416005WL026945 KHIRUD GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9665901948 KHIRUD GOGOI ()
2 SONARI AS-16-005-008-002/175
() 		0416005000NRG24231120230359305 23/11/2023 SHRI MUHI SENCHOWA 0416005WL026945 SHRI MUHI SENCHOWA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665901946 SHRI MUHI SENCHOWA ()
3 SONARI AS-16-005-008-002/183
() 		0416005000NRG24231120230359307 23/11/2023 sri pranab gogoi 0416005WL026945 sri pranab gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665901945 sri pranab gogoi ()
4 SONARI AS-16-005-008-002/228-A
() 		0416005000NRG24231120230359309 23/11/2023 BABI GOGOI 0416005WL026945 BABI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9665901947 BABI GOGOI ()
SubTotal 5236 5236
5 SONARI AS-16-005-008-002/181
() 		0416005000NRG24231120230359306 23/11/2023 DHANATI GOGOI 0416005WL026945 DHANATI GOGOI 00415 SBIN0011625 1190 1190 Processed 19/01/2024 9665901949 MR DHANATI GOGOI ()
SubTotal 1190 1190
Total 6426 6426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_231123FTO_196845 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 5236
2 SONARI AS0416005_231123FTO_196845 State Bank of India SBIN0011625 DEMOW 1190

Download In Excel