Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:23 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_220523FTO_35332
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-16-005-002-005/49
()
0416005000NRG24220520230058096 22/05/2023 DEEPOM JYOTI BORUAH 0416005WL005593 DEEPOM JYOTI BORUAH 00029 PUNB0RRBAGB 952 952 Processed 26/05/2023 1877405923 DEEPOM JYOTI BORUAH ()
2 SONARI AS-16-005-002-005/89
()
0416005000NRG24220520230058097 22/05/2023 NARAYAN CHANGMAI 0416005WL005593 NARAYAN CHANGMAI 00029 PUNB0RRBAGB 952 952 Processed 26/05/2023 1877405922 NARAYAN CHANGMAI ()
3 SONARI AS-16-005-002-007/5
()
0416005000NRG24220520230058102 22/05/2023 ALIJA BARUAH 0416005WL005593 ALIJA BARUAH 00029 PUNB0RRBAGB 952 952 Processed 26/05/2023 1877405924 ALIJA BARUAH ()
SubTotal 2856 2856
4 SONARI AS-16-005-002-007/25
()
0416005000NRG24220520230058100 22/05/2023 SRI POLASH GOGOI 0416005WL005593 SRI POLASH GOGOI 00029 UTBI0RRBAGB 952 952 Processed 26/05/2023 1877405926 SRI POLASH GOGOI ()
SubTotal 952 952
5 SONARI AS-16-005-002-007/31
()
0416005000NRG24220520230058101 22/05/2023 BASANTA LEKHARU 0416005WL005593 BASANTA LEKHARU 00415 SBIN0007368 714 714 Processed 26/05/2023 1877405925 MR BASANTA LEKHARU ()
SubTotal 714 714
Total 4522 4522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_220523FTO_35332 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1904
2 SONARI AS0416005_220523FTO_35332 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 952
3 SONARI AS0416005_220523FTO_35332 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 952
4 SONARI AS0416005_220523FTO_35332 State Bank of India SBIN0007368 MORAN 714

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