Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:32 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_310523FTO_46970
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-16-005-007-002/129-A
() 		0416005000NRG24310520230091097 31/05/2023 DIPAMONI BARUAH 0416005WL007992 DIPAMONI BARUAH 00029 PUNB0RRBAGB 952 952 Processed 07/06/2023 2267502817 DIPAMONI BARUAH ()
2 SONARI AS-16-005-007-002/149
() 		0416005000NRG24310520230091107 31/05/2023 BHARATI BORUAH 0416005WL007992 BHARATI BORUAH 00029 PUNB0RRBAGB 952 952 Processed 07/06/2023 2267502824 BHARATI BORUAH ()
3 SONARI AS-16-005-007-002/156
() 		0416005000NRG24310520230091117 31/05/2023 ANIL BORUAH 0416005WL007992 ANIL BORUAH 00029 PUNB0RRBAGB 952 952 Processed 07/06/2023 2267502816 ANIL BORUAH ()
4 SONARI AS-16-005-007-002/171
() 		0416005000NRG24310520230091124 31/05/2023 DIKSITA BORUAH 0416005WL007992 DIKSITA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 07/06/2023 2267502823 DIKSITA BORUAH ()
5 SONARI AS-16-005-007-002/173
() 		0416005000NRG24310520230091125 31/05/2023 SMTI CHAMPA BORUAH 0416005WL007992 SMTI CHAMPA BORUAH 00029 PUNB0RRBAGB 714 714 Processed 07/06/2023 2267502834 SMTI CHAMPA BORUAH ()
6 SONARI AS-16-005-007-002/194
() 		0416005000NRG24310520230091133 31/05/2023 JULI PHUKON 0416005WL007992 JULI PHUKON 00029 PUNB0RRBAGB 714 714 Processed 07/06/2023 2267502833 JULI PHUKON ()
7 SONARI AS-16-005-007-002/227
() 		0416005000NRG24310520230091135 31/05/2023 JUNU MOHAN 0416005WL007992 JUNU MOHAN 00029 PUNB0RRBAGB 952 952 Processed 07/06/2023 2267502821 JUNU MOHAN ()
8 SONARI AS-16-005-007-002/231
() 		0416005000NRG24310520230091138 31/05/2023 MISS KARABI MOHAN 0416005WL007992 MISS KARABI MOHAN 00029 PUNB0RRBAGB 952 952 Processed 07/06/2023 2267502820 MISS KARABI MOHAN ()
9 SONARI AS-16-005-007-002/275
() 		0416005000NRG24310520230091148 31/05/2023 PUSPA BARUAH 0416005WL007992 PUSPA BARUAH 00029 PUNB0RRBAGB 238 238 Processed 07/06/2023 2267502818 PUSPA BARUAH ()
10 SONARI AS-16-005-007-002/28
() 		0416005000NRG24310520230091150 31/05/2023 LILA KONWAR 0416005WL007992 LILA KONWAR 00029 PUNB0RRBAGB 714 714 Processed 07/06/2023 2267502822 LILA KONWAR ()
11 SONARI AS-16-005-007-002/30
() 		0416005000NRG24310520230091153 31/05/2023 RUNU BORUAH 0416005WL007992 RUNU BORUAH 00029 PUNB0RRBAGB 952 952 Processed 07/06/2023 2267502815 RUNU BORUAH ()
12 SONARI AS-16-005-007-002/87
() 		0416005000NRG24310520230091164 31/05/2023 ROSHMI BORUAH 0416005WL007992 ROSHMI BORUAH 00029 PUNB0RRBAGB 952 952 Processed 07/06/2023 2267502819 ROSHMI BORUAH ()
SubTotal 9996 9996
13 SONARI AS-16-005-007-002/285
() 		0416005000NRG24310520230091152 31/05/2023 MRS GITIMONI PHUKON 0416005WL007992 MRS GITIMONI PHUKON 00415 SBIN0006011 952 952 Processed 07/06/2023 2267502825 MRS GITAMANI PHUKON ()
SubTotal 952 952
14 SONARI AS-16-005-007-002/147
() 		0416005000NRG24310520230091106 31/05/2023 SAPNALI BORUAH 0416005WL007992 SAPNALI BORUAH 00415 SBIN0007381 952 952 Rejected 07/06/2023 2267502826 Account closed
15 SONARI AS-16-005-007-002/97-A
() 		0416005000NRG24310520230091165 31/05/2023 Mr SONJEEB BORUAH 0416005WL007992 Mr SONJEEB BORUAH 00415 SBIN0007381 476 476 Processed 07/06/2023 2267502832 MR SONJEEB BORUAH ()
SubTotal 1428 1428
16 SONARI AS-16-005-007-002/176-A
() 		0416005000NRG24310520230091127 31/05/2023 JUNMONI BORUAH 0416005WL007992 JUNMONI BORUAH 00415 SBIN0009191 952 952 Processed 07/06/2023 2267502827 MRS JANMONI BORUAH ()
17 SONARI AS-16-005-007-002/185
() 		0416005000NRG24310520230091132 31/05/2023 MRS MAMU DAS BORUAH 0416005WL007992 MRS MAMU DAS BORUAH 00415 SBIN0009191 952 952 Processed 07/06/2023 2267502831 MRS MAMU DAS BORUAH ()
18 SONARI AS-16-005-007-002/229
() 		0416005000NRG24310520230091136 31/05/2023 Ms. MONIKA MOHAN 0416005WL007992 Ms. MONIKA MOHAN 00415 SBIN0009191 952 952 Processed 07/06/2023 2267502828 MS MONIKA MOHAN ()
SubTotal 2856 2856
19 SONARI AS-16-005-007-001/330
() 		0416005000NRG24310520230091089 31/05/2023 TONI PHUKON 0416005WL007992 TONI PHUKON 00415 SBIN0015287 952 952 Processed 07/06/2023 2267502829 MR TONI PHUKAN ()
SubTotal 952 952
20 SONARI AS-16-005-007-002/270
() 		0416005000NRG24310520230091145 31/05/2023 MR PHANIBHUSHAN MOHAN 0416005WL007992 MR PHANIBHUSHAN MOHAN 00468 UBIN0913553 476 476 Processed 07/06/2023 2267502830 MR PHANIBHUSHAN MOHAN ()
SubTotal 476 476
Total 16660 16660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_310523FTO_46970 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 9996
2 SONARI AS0416005_310523FTO_46970 State Bank of India SBIN0006011 LAKWA TPP 952
3 SONARI AS0416005_310523FTO_46970 State Bank of India SBIN0007381 GARGAON ADB 1428
4 SONARI AS0416005_310523FTO_46970 State Bank of India SBIN0009191 MATHURAPUR 2856
5 SONARI AS0416005_310523FTO_46970 State Bank of India SBIN0015287 Moran Bazar 952
6 SONARI AS0416005_310523FTO_46970 Union Bank of India UBIN0913553 SIBSAGAR (G N G ROAD) 476

Download In Excel