Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:22:50 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_290823FTO_137486
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-16-005-007-003/102
() 		0416005000NRG24280820230252253 29/08/2023 SANDRAMA PHUKON 0416005WL019905 SANDRAMA PHUKON 00029 PUNB0RRBAGB 952 952 Processed 05/09/2023 5203152626 SANDRAMA PHUKON ()
2 SONARI AS-16-005-007-003/11
() 		0416005000NRG24280820230252256 29/08/2023 DEBOJURI PHUKON 0416005WL019905 DEBOJURI PHUKON 00029 PUNB0RRBAGB 952 952 Processed 05/09/2023 5203152629 DEBOJURI PHUKON ()
3 SONARI AS-16-005-007-003/168
() 		0416005000NRG24280820230252268 29/08/2023 HUMEN PHUKON 0416005WL019905 HUMEN PHUKON 00029 PUNB0RRBAGB 952 952 Processed 05/09/2023 5203152627 HUMEN PHUKON ()
4 SONARI AS-16-005-007-003/27
() 		0416005000NRG24280820230252275 29/08/2023 SMTI . MONU HATIBORUAH 0416005WL019905 SMTI . MONU HATIBORUAH 00029 PUNB0RRBAGB 952 952 Processed 05/09/2023 5203152630 SMTI . MONU HATIBORUAH ()
SubTotal 3808 3808
5 SONARI AS-16-005-007-003/232
() 		0416005000NRG24280820230252274 29/08/2023 RUPAMONI PHUKAN 0416005WL019905 RUPAMONI PHUKAN 00029 UTBI0RRBAGB 952 952 Processed 05/09/2023 5203152631 RUPAMONI PHUKAN ()
SubTotal 952 952
6 SONARI AS-16-005-007-003/108
() 		0416005000NRG24280820230252255 29/08/2023 Miss HUNMONI HATIBORUAH 0416005WL019905 Miss HUNMONI HATIBORUAH 00415 SBIN0007381 952 952 Processed 05/09/2023 5203152628 MISS HUNMONI HATIBORUAH ()
SubTotal 952 952
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_290823FTO_137486 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 3808
2 SONARI AS0416005_290823FTO_137486 Assam Gramin Vikash Bank UTBI0RRBAGB PATSAKU 952
3 SONARI AS0416005_290823FTO_137486 State Bank of India SBIN0007381 GARGAON ADB 952

Download In Excel