Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:03 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_260623FTO_80518
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-16-005-004-002/172
() 		0416005000NRG24260620230159569 26/06/2023 SUMITRAA URANG 0416005WL012446 SUMITRAA URANG 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4284589919 SUMITRAA URANG ()
2 SONARI AS-16-005-004-002/310
() 		0416005000NRG24260620230159572 26/06/2023 BABUL CHASHA 0416005WL012446 BABUL CHASHA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284589924 BABUL CHASHA ()
3 SONARI AS-16-005-004-002/324
() 		0416005000NRG24260620230159575 26/06/2023 JANKI MUNDA 0416005WL012446 JANKI MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284589920 JANKI MUNDA ()
4 SONARI AS-16-005-004-002/490
() 		0416005000NRG24260620230159577 26/06/2023 RANJAN PAUL 0416005WL012446 RANJAN PAUL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284589918 RANJAN PAUL ()
5 SONARI AS-16-005-004-002/495
() 		0416005000NRG24260620230159581 26/06/2023 INDIBOR KHAMON 0416005WL012446 INDIBOR KHAMON 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284589921 INDIBOR KHAMON ()
6 SONARI AS-16-005-004-002/498
() 		0416005000NRG24260620230159583 26/06/2023 SABITIRI CHASHA 0416005WL012446 SABITIRI CHASHA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284589935 SABITIRI CHASHA ()
7 SONARI AS-16-005-004-002/499
() 		0416005000NRG24260620230159584 26/06/2023 CHUKUMONI BHUYAN 0416005WL012446 CHUKUMONI BHUYAN 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4284589922 CHUKUMONI BHUYAN ()
8 SONARI AS-16-005-004-002/501
() 		0416005000NRG24260620230159585 26/06/2023 MAKHAN DEB 0416005WL012446 MAKHAN DEB 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284589923 MAKHAN DEB ()
9 SONARI AS-16-005-004-002/537
() 		0416005000NRG24260620230159589 26/06/2023 TANU URANG 0416005WL012446 TANU URANG 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4284589925 TANU URANG ()
10 SONARI AS-16-005-004-002/64
() 		0416005000NRG24260620230159593 26/06/2023 SMT. KRISHTOMONI MUNDA 0416005WL012446 SMT. KRISHTOMONI MUNDA 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4284589936 SMT. KRISHTOMONI MUNDA ()
11 SONARI AS-16-005-004-002/65
() 		0416005000NRG24260620230159594 26/06/2023 SMT. BHONTI MUNDA 0416005WL012446 SMT. BHONTI MUNDA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284589937 SMT. BHONTI MUNDA ()
12 SONARI AS-16-005-004-006/173
() 		0416005000NRG24260620230159598 26/06/2023 ANU GOGOI 0416005WL012446 ANU GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284589933 ANU GOGOI ()
13 SONARI AS-16-005-004-006/36
() 		0416005000NRG24260620230159600 26/06/2023 Mr Rituparna Gogoi 0416005WL012446 Mr Rituparna Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284589926 Mr Rituparna Gogoi ()
14 SONARI AS-16-005-004-021/33
() 		0416005000NRG24260620230159603 26/06/2023 BIREN BORUAH 0416005WL012446 BIREN BORUAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4284589927 BIREN BORUAH ()
15 SONARI AS-16-005-004-021/33
() 		0416005000NRG24260620230159602 26/06/2023 MONIKA BORUAH 0416005WL012446 MONIKA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4284589928 MONIKA BORUAH ()
16 SONARI AS-30-005-004-002/535
() 		0416005000NRG24260620230159605 26/06/2023 HIRANYA MISHRA 0416005WL012446 HIRANYA MISHRA 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4284589934 HIRANYA MISHRA ()
SubTotal 17612 17612
17 SONARI AS-16-005-004-002/495
() 		0416005000NRG24260620230159580 26/06/2023 BIKI KHAMON 0416005WL012446 BIKI KHAMON 00415 SBIN0006026 1428 1428 Processed 07/08/2023 4284589929 SHRI BIKI KHAMON ()
SubTotal 1428 1428
18 SONARI AS-16-005-004-002/552
() 		0416005000NRG24260620230159590 26/06/2023 TANUJA MURAH 0416005WL012446 TANUJA MURAH 00415 SBIN0007327 952 952 Processed 07/08/2023 4284589930 MRS TANUJA MURA ()
SubTotal 952 952
19 SONARI AS-16-005-004-002/340
() 		0416005000NRG24260620230159576 26/06/2023 NUMOLI URANG 0416005WL012446 NUMOLI URANG 00415 SBIN0007368 952 952 Processed 07/08/2023 4284589931 MRS NUMOLI URANG ()
SubTotal 952 952
20 SONARI AS-16-005-004-002/310
() 		0416005000NRG24260620230159573 26/06/2023 SOBITA CHASHA 0416005WL012446 SOBITA CHASHA 00415 SBIN0007998 1428 1428 Processed 07/08/2023 4284589932 MRS SABITA CHASHA ()
SubTotal 1428 1428
Total 22372 22372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_260623FTO_80518 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 15708
2 SONARI AS0416005_260623FTO_80518 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1904
3 SONARI AS0416005_260623FTO_80518 State Bank of India SBIN0006026 SONARI 1428
4 SONARI AS0416005_260623FTO_80518 State Bank of India SBIN0007327 TINGKHONG 952
5 SONARI AS0416005_260623FTO_80518 State Bank of India SBIN0007368 MORAN 952
6 SONARI AS0416005_260623FTO_80518 State Bank of India SBIN0007998 SONARI 1428

Download In Excel