Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:37 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_011123FTO_183325
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-16-005-005-006/104
() 		0416005000NRG24311020230331786 01/11/2023 GANAPAD RAI 0416005WL025123 GANAPAD RAI 00029 PUNB0RRBAGB 1666 1666 Processed 01/12/2023 8122901136 GANAPAD RAI ()
SubTotal 1666 1666
2 SONARI AS-16-005-005-013/215
() 		0416005000NRG24311020230331791 01/11/2023 LABGON BHUMIJ 0416005WL025123 LABGON BHUMIJ 00354 PUNB0002320 1666 1666 Processed 01/12/2023 8122901132 LABGON BHUMIJ ()
SubTotal 1666 1666
3 SONARI AS-16-005-005-006/182
() 		0416005000NRG24311020230331787 01/11/2023 SAMARU BEDIA 0416005WL025123 SAMARU BEDIA 00354 PUNB0158820 1666 1666 Processed 01/12/2023 8122901134 SAMARU BEDIA ()
4 SONARI AS-16-005-005-009/99
() 		0416005000NRG24311020230331790 01/11/2023 RUPA KARMAKAR 0416005WL025123 RUPA KARMAKAR 00354 PUNB0158820 1666 1666 Processed 01/12/2023 8122901133 RUPA KARMAKAR ()
5 SONARI AS-16-005-005-013/215
() 		0416005000NRG24311020230331792 01/11/2023 ANJALI BHUMIJ 0416005WL025123 ANJALI BHUMIJ 00354 PUNB0158820 1666 1666 Processed 01/12/2023 8122901135 ANJALI BHUMIJ ()
SubTotal 4998 4998
6 SONARI AS-16-005-005-006/182
() 		0416005000NRG24311020230331788 01/11/2023 JAYANTI BEDIYA 0416005WL025123 JAYANTI BEDIYA 00415 SBIN0007368 1666 1666 Processed 01/12/2023 8122901137 MRS JAYANTI BEDIYA ()
SubTotal 1666 1666
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_011123FTO_183325 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1666
2 SONARI AS0416005_011123FTO_183325 Punjab National Bank PUNB0002320 Moran PNB 1666
3 SONARI AS0416005_011123FTO_183325 Punjab National Bank PUNB0158820 Oil India Moran PNB 4998
4 SONARI AS0416005_011123FTO_183325 State Bank of India SBIN0007368 MORAN 1666

Download In Excel