Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:16 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_230523FTO_36958
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-16-005-005-001/239
() 		0416005000NRG24230520230063235 23/05/2023 KAMINI RABIDAS 0416005WL005937 KAMINI RABIDAS 00029 PUNB0RRBAGB 2618 2618 Processed 27/05/2023 1901874200 KAMINI RABIDAS ()
2 SONARI AS-16-005-005-001/304
() 		0416005000NRG24230520230063236 23/05/2023 MOMI PHUKON DAS 0416005WL005937 MOMI PHUKON DAS 00029 PUNB0RRBAGB 2618 2618 Processed 27/05/2023 1901874201 MOMI PHUKON DAS ()
3 SONARI AS-16-005-005-001/304
() 		0416005000NRG24230520230063237 23/05/2023 PINTU DAS 0416005WL005937 PINTU DAS 00029 PUNB0RRBAGB 2618 2618 Processed 27/05/2023 1901874202 PINTU DAS ()
4 SONARI AS-16-005-005-001/401
() 		0416005000NRG24230520230063285 23/05/2023 ANITA GARH 0416005WL005943 ANITA GARH 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1901874199 ANITA GARH ()
5 SONARI AS-16-005-005-001/401
() 		0416005000NRG24230520230063283 23/05/2023 LAKHIRAM GARH 0416005WL005943 LAKHIRAM GARH 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1901874197 LAKHIRAM GARH ()
6 SONARI AS-16-005-005-001/406
() 		0416005000NRG24230520230063266 23/05/2023 SHIWA KARMAKAR 0416005WL005941 SHIWA KARMAKAR 00029 PUNB0RRBAGB 2618 2618 Processed 27/05/2023 1901874198 SHIWA KARMAKAR ()
7 SONARI AS-16-005-005-001/79
() 		0416005000NRG24230520230063267 23/05/2023 SUREN CHOUTAL 0416005WL005941 SUREN CHOUTAL 00029 PUNB0RRBAGB 2618 2618 Processed 27/05/2023 1901874196 SUREN CHOUTAL ()
8 SONARI AS-16-005-005-006/107
() 		0416005000NRG24230520230063238 23/05/2023 NAJMUL HUSSAIN 0416005WL005937 NAJMUL HUSSAIN 00029 PUNB0RRBAGB 2618 2618 Processed 27/05/2023 1901874207 NAJMUL HUSSAIN ()
9 SONARI AS-16-005-005-006/98
() 		0416005000NRG24230520230063239 23/05/2023 BASULAL TANTI 0416005WL005937 BASULAL TANTI 00029 PUNB0RRBAGB 2618 2618 Processed 27/05/2023 1901874206 BASULAL TANTI ()
10 SONARI AS-16-005-005-010/23
() 		0416005000NRG24230520230063271 23/05/2023 JUGAL MILI 0416005WL005941 JUGAL MILI 00029 PUNB0RRBAGB 2618 2618 Processed 27/05/2023 1901874195 JUGAL MILI ()
SubTotal 25704 25704
11 SONARI AS-16-005-005-005/64
() 		0416005000NRG24230520230063270 23/05/2023 SANJAY SAH 0416005WL005941 SANJAY SAH 00354 PUNB0158820 2618 2618 Processed 27/05/2023 1901874190 SANJAY SAH ()
12 SONARI AS-16-005-005-009/60
() 		0416005000NRG24230520230063241 23/05/2023 ANANDI KARUWA 0416005WL005937 ANANDI KARUWA 00354 PUNB0158820 2618 2618 Processed 27/05/2023 1901874194 ANANDI KARUWA ()
13 SONARI AS-16-005-005-009/60
() 		0416005000NRG24230520230063240 23/05/2023 MALOTI KORUWA 0416005WL005937 MALOTI KORUWA 00354 PUNB0158820 2618 2618 Processed 27/05/2023 1901874208 MALOTI KORUWA ()
14 SONARI AS-16-005-005-010/194
() 		0416005000NRG24230520230063242 23/05/2023 TAPAN PAO 0416005WL005937 TAPAN PAO 00354 PUNB0158820 2618 2618 Processed 27/05/2023 1901874191 TAPAN PAO ()
15 SONARI AS-16-005-005-010/23
() 		0416005000NRG24230520230063272 23/05/2023 horikanta mili 0416005WL005941 horikanta mili 00354 PUNB0158820 2618 2618 Processed 27/05/2023 1901874192 horikanta mili ()
16 SONARI AS-16-005-005-010/355
() 		0416005000NRG24230520230063288 23/05/2023 BABA MUNDA 0416005WL005943 BABA MUNDA 00354 PUNB0158820 2380 2380 Processed 27/05/2023 1901874193 BABA MUNDA ()
SubTotal 15470 15470
17 SONARI AS-16-005-005-001/401
() 		0416005000NRG24230520230063284 23/05/2023 BIJOY GARH 0416005WL005943 BIJOY GARH 00415 SBIN0007368 2380 2380 Processed 27/05/2023 1901874204 MR BIJU GORH ()
18 SONARI AS-16-005-005-009/270
() 		0416005000NRG24230520230063287 23/05/2023 HELONI TANTI 0416005WL005943 HELONI TANTI 00415 SBIN0007368 2380 2380 Processed 27/05/2023 1901874203 MS HELONI TANTI ()
SubTotal 4760 4760
19 SONARI AS-16-005-005-009/207
() 		0416005000NRG24230520230063286 23/05/2023 DINA MUNDA 0416005WL005943 DINA MUNDA 00468 UBIN0565121 2380 2380 Processed 27/05/2023 1901874205 DINA MUNDA ()
SubTotal 2380 2380
Total 48314 48314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_230523FTO_36958 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 12852
2 SONARI AS0416005_230523FTO_36958 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 12852
3 SONARI AS0416005_230523FTO_36958 Punjab National Bank PUNB0158820 Oil India Moran PNB 15470
4 SONARI AS0416005_230523FTO_36958 State Bank of India SBIN0007368 MORAN 4760
5 SONARI AS0416005_230523FTO_36958 Union Bank of India UBIN0565121 MORAN 2380

Download In Excel