Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:24:40 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_040823FTO_116525
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-16-005-011-019/229-A
() 		0416005000NRG24040820230224018 04/08/2023 BUDHNI BHUMIJ 0416005WL017571 BUDHNI BHUMIJ 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603499439 BUDHNI BHUMIJ ()
2 SONARI AS-16-005-011-019/229-A
() 		0416005000NRG24040820230224019 04/08/2023 BUDHNI BHUMIJ 0416005WL017571 BUDHNI BHUMIJ 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603499440 BUDHNI BHUMIJ ()
SubTotal 5236 5236
3 SONARI AS-16-005-011-015/709
() 		0416005000NRG24040820230224016 04/08/2023 RAMESH BAWARI 0416005WL017571 RAMESH BAWARI 00354 PUNB0002320 2618 2618 Processed 16/08/2023 4603499438 RAMESH BAWARI ()
SubTotal 2618 2618
4 SONARI AS-16-005-011-019/309-B
() 		0416005000NRG24040820230224020 04/08/2023 SANJAY BAURI 0416005WL017571 SANJAY BAURI 00462 UCBA0000426 2618 2618 Processed 16/08/2023 4603499441 SANJAJ BAURI ()
SubTotal 2618 2618
Total 10472 10472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_040823FTO_116525 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 5236
2 SONARI AS0416005_040823FTO_116525 Punjab National Bank PUNB0002320 Moran PNB 2618
3 SONARI AS0416005_040823FTO_116525 UCO Bank UCBA0000426 SONARI 2618

Download In Excel