Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:33 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_240823FTO_133997
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-16-005-005-002/188
() 		0416005000NRG24240820230246191 24/08/2023 RAJU GOGOI 0416005WL019511 RAJU GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 30/08/2023 4965643760 RAJU GOGOI ()
2 SONARI AS-16-005-005-005/129
() 		0416005000NRG24240820230246196 24/08/2023 BITU BHUMIJ 0416005WL019511 BITU BHUMIJ 00029 PUNB0RRBAGB 952 952 Processed 30/08/2023 4965643771 BITU BHUMIJ ()
3 SONARI AS-16-005-005-005/129
() 		0416005000NRG24240820230246195 24/08/2023 BITU BHUMIJ 0416005WL019511 BITU BHUMIJ 00029 PUNB0RRBAGB 714 714 Processed 30/08/2023 4965643761 BITU BHUMIJ ()
4 SONARI AS-16-005-005-005/132
() 		0416005000NRG24240820230246197 24/08/2023 MONI NAYAK 0416005WL019511 MONI NAYAK 00029 PUNB0RRBAGB 714 714 Processed 30/08/2023 4965643764 MONI NAYAK ()
5 SONARI AS-16-005-005-005/155
() 		0416005000NRG24240820230246200 24/08/2023 SWAPNA TANTI RAI 0416005WL019511 SWAPNA TANTI RAI 00029 PUNB0RRBAGB 952 952 Processed 30/08/2023 4965643769 SWAPNA TANTI RAI ()
6 SONARI AS-16-005-005-006/140
() 		0416005000NRG24240820230246221 24/08/2023 SABNAM BEGUM 0416005WL019511 SABNAM BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 30/08/2023 4965643770 SABNAM BEGUM ()
7 SONARI AS-16-005-005-006/221
() 		0416005000NRG24240820230246223 24/08/2023 SHANKAR TANTI 0416005WL019511 SHANKAR TANTI 00029 PUNB0RRBAGB 1190 1190 Processed 30/08/2023 4965643768 SHANKAR TANTI ()
8 SONARI AS-16-005-005-006/344
() 		0416005000NRG24240820230246225 24/08/2023 ANIL KARMAKAR 0416005WL019511 ANIL KARMAKAR 00029 PUNB0RRBAGB 1190 1190 Processed 30/08/2023 4965643762 ANIL KARMAKAR ()
9 SONARI AS-16-005-005-006/87
() 		0416005000NRG24240820230246226 24/08/2023 PALLABI BEDIA 0416005WL019511 PALLABI BEDIA 00029 PUNB0RRBAGB 1190 1190 Processed 30/08/2023 4965643765 PALLABI BEDIA ()
10 SONARI AS-30-005-005-005/220
() 		0416005000NRG24240820230246231 24/08/2023 BALA BHUMIJ 0416005WL019511 BALA BHUMIJ 00029 PUNB0RRBAGB 1190 1190 Processed 30/08/2023 4965643763 BALA BHUMIJ ()
SubTotal 10472 10472
11 SONARI AS-16-005-005-005/42
() 		0416005000NRG24240820230246211 24/08/2023 JITU PHUKAN 0416005WL019511 JITU PHUKAN 00354 PUNB0002320 714 714 Processed 30/08/2023 4965643781 JITU PHUKAN ()
12 SONARI AS-16-005-005-005/63
() 		0416005000NRG24240820230246213 24/08/2023 PUSPA GOGOI 0416005WL019511 PUSPA GOGOI 00354 PUNB0002320 1190 1190 Processed 30/08/2023 4965643780 PUSPA GOGOI ()
SubTotal 1904 1904
13 SONARI AS-16-005-005-005/132
() 		0416005000NRG24240820230246198 24/08/2023 SUNITA NAYAK 0416005WL019511 SUNITA NAYAK 00354 PUNB0158820 476 476 Processed 30/08/2023 4965643773 SUNITA NAYAK ()
14 SONARI AS-16-005-005-005/20
() 		0416005000NRG24240820230246202 24/08/2023 BIRAJ PHUKON 0416005WL019511 BIRAJ PHUKON 00354 PUNB0158820 1190 1190 Processed 30/08/2023 4965643779 BIRAJ PHUKON ()
15 SONARI AS-16-005-005-005/216
() 		0416005000NRG24240820230246204 24/08/2023 RENUKA KARMAKAR 0416005WL019511 RENUKA KARMAKAR 00354 PUNB0158820 1190 1190 Processed 30/08/2023 4965643759 RENUKA KARMAKAR ()
16 SONARI AS-16-005-005-005/230
() 		0416005000NRG24240820230246206 24/08/2023 BHABANI KARMAKAR 0416005WL019511 BHABANI KARMAKAR 00354 PUNB0158820 714 714 Processed 30/08/2023 4965643756 BHABANI KARMAKAR ()
17 SONARI AS-16-005-005-005/27
() 		0416005000NRG24240820230246208 24/08/2023 DIPIKA TANTI 0416005WL019511 DIPIKA TANTI 00354 PUNB0158820 952 952 Processed 30/08/2023 4965643758 DIPIKA TANTI ()
18 SONARI AS-16-005-005-005/30
() 		0416005000NRG24240820230246210 24/08/2023 BHASKAR NAYAK 0416005WL019511 BHASKAR NAYAK 00354 PUNB0158820 476 476 Processed 30/08/2023 4965643776 BHASKAR NAYAK ()
19 SONARI AS-16-005-005-005/60
() 		0416005000NRG24240820230246212 24/08/2023 MUNEE BEGUM 0416005WL019511 MUNEE BEGUM 00354 PUNB0158820 476 476 Processed 30/08/2023 4965643778 MUNEE BEGUM ()
20 SONARI AS-16-005-005-005/70
() 		0416005000NRG24240820230246214 24/08/2023 MINU GOGOI 0416005WL019511 MINU GOGOI 00354 PUNB0158820 952 952 Processed 30/08/2023 4965643777 MINU GOGOI ()
21 SONARI AS-16-005-005-005/77
() 		0416005000NRG24240820230246215 24/08/2023 BOBI GOGOI CHETIA 0416005WL019511 BOBI GOGOI CHETIA 00354 PUNB0158820 1190 1190 Processed 30/08/2023 4965643774 BOBI GOGOI CHETIA ()
22 SONARI AS-16-005-005-005/86
() 		0416005000NRG24240820230246219 24/08/2023 RAHUL BEDIA 0416005WL019511 RAHUL BEDIA 00354 PUNB0158820 714 714 Processed 30/08/2023 4965643772 RAHUL BEDIA ()
23 SONARI AS-16-005-005-005/95
() 		0416005000NRG24240820230246220 24/08/2023 ANANDA KARMAKAR 0416005WL019511 ANANDA KARMAKAR 00354 PUNB0158820 1190 1190 Processed 30/08/2023 4965643757 ANANDA KARMAKAR ()
24 SONARI AS-30-005-005-005/201
() 		0416005000NRG24240820230246229 24/08/2023 MAMANI DEB 0416005WL019511 MAMANI DEB 00354 PUNB0158820 1190 1190 Processed 30/08/2023 4965643775 MAMANI DEB ()
SubTotal 10710 10710
25 SONARI AS-16-005-005-005/224
() 		0416005000NRG24240820230246205 24/08/2023 NIKITA BHUMIJ 0416005WL019511 NIKITA BHUMIJ 00415 SBIN0007368 476 476 Processed 30/08/2023 4965643766 MRS NIKITA BHUMIJ ()
SubTotal 476 476
26 SONARI AS-16-005-005-005/151
() 		0416005000NRG24240820230246199 24/08/2023 MR. MAHMADUR RAHMAN 0416005WL019511 MR. MAHMADUR RAHMAN 00415 SBIN0015287 238 238 Processed 30/08/2023 4965643767 MR MAHMADUR RAHMAN ()
SubTotal 238 238
Total 23800 23800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_240823FTO_133997 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 6188
2 SONARI AS0416005_240823FTO_133997 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 4284
3 SONARI AS0416005_240823FTO_133997 Punjab National Bank PUNB0002320 Moran PNB 1904
4 SONARI AS0416005_240823FTO_133997 Punjab National Bank PUNB0158820 Oil India Moran PNB 10710
5 SONARI AS0416005_240823FTO_133997 State Bank of India SBIN0007368 MORAN 476
6 SONARI AS0416005_240823FTO_133997 State Bank of India SBIN0015287 Moran Bazar 238

Download In Excel