Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:20 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_131023APB_FTO_171145
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-16-005-010-009/167-A
() 		0416005000NRG24131020230311959 13/10/2023 KUNJA BORGOHAIN 0416005WL023844 KUNJA BORGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8629285124 KUNJA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-010-009/225
() 		0416005000NRG24131020230311961 13/10/2023 RANJITA KONWAR 0416005WL023844 RANJITA KONWAR 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8629285125 RANJITA KONWER ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-010-009/99
() 		0416005000NRG24131020230311962 13/10/2023 MONIKA KONWAR 0416005WL023844 MONIKA KONWAR 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8629285123 MONIKA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
4 SONARI AS-16-005-010-009/99
() 		0416005000NRG24131020230311963 13/10/2023 BIJANTA KONWAR 0416005WL023844 BIJANTA KONWAR 00462 UCBA0000426 1666 1666 Processed 14/12/2023 8629285122 BIJANTA KONWAR UCO BANK(607066)
SubTotal 1666 1666
Total 6664 6664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_131023APB_FTO_171145 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 4998
2 SONARI AS0416005_131023APB_FTO_171145 UCO Bank UCBA0000426 SONARI 1666

Download In Excel