Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:11 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_230523APB_FTO_36712
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-16-005-004-004/181
() 		0416005000NRG24230520230060871 23/05/2023 Prashanta Patmout 0416005WL005761 Prashanta Patmout 00029 PUNB0RRBAGB 952 952 Processed 27/05/2023 1902101248 PROSHANTA PATMOUT INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-004-004/206
() 		0416005000NRG24230520230060872 23/05/2023 TORUN SAIKIA 0416005WL005761 TORUN SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 27/05/2023 1902101245 TARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-004-004/268
() 		0416005000NRG24230520230060873 23/05/2023 RANJAN OZAH 0416005WL005761 RANJAN OZAH 00029 PUNB0RRBAGB 714 714 Processed 27/05/2023 1902101246 RANJAN OZAH ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-004-004/307
() 		0416005000NRG24230520230060876 23/05/2023 MANI BHUYAN 0416005WL005761 MANI BHUYAN 00029 PUNB0RRBAGB 952 952 Processed 27/05/2023 1902101249 MONI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-004-004/494
() 		0416005000NRG24230520230060877 23/05/2023 RUPA SAIKIA 0416005WL005761 RUPA SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 27/05/2023 1902101254 RUPA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-004-004/498
() 		0416005000NRG24230520230060878 23/05/2023 JUNTI SAIKIA 0416005WL005761 JUNTI SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 27/05/2023 1902101255 JUNTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-004-004/537
() 		0416005000NRG24230520230060880 23/05/2023 Manshi Chetia 0416005WL005761 Manshi Chetia 00029 PUNB0RRBAGB 952 952 Processed 27/05/2023 1902101259 MANASHI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-004-004/540
() 		0416005000NRG24230520230060883 23/05/2023 BANDANA GOGOI 0416005WL005761 BANDANA GOGOI 00029 PUNB0RRBAGB 952 952 Processed 27/05/2023 1902101257 BANDANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-004-004/561
() 		0416005000NRG24230520230060886 23/05/2023 Ranju Das 0416005WL005761 Ranju Das 00029 PUNB0RRBAGB 952 952 Processed 27/05/2023 1902101250 RANJU DAS WO DULAL DAS ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-004-004/562
() 		0416005000NRG24230520230060887 23/05/2023 Mira Das 0416005WL005761 Mira Das 00029 PUNB0RRBAGB 952 952 Processed 27/05/2023 1902101251 MIRA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 SONARI AS-16-005-004-004/57
() 		0416005000NRG24230520230060888 23/05/2023 JYOTI KALITA 0416005WL005761 JYOTI KALITA 00029 PUNB0RRBAGB 952 952 Processed 27/05/2023 1902101256 JYOTI KALITA WO RANJIT KALITA ASSAM GRAMIN VIKASH BANK(607064)
12 SONARI AS-16-005-004-004/59
() 		0416005000NRG24230520230060889 23/05/2023 MINA SAMUA BHUYAN 0416005WL005761 MINA SAMUA BHUYAN 00029 PUNB0RRBAGB 952 952 Processed 27/05/2023 1902101252 MINA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-004-004/590
() 		0416005000NRG24230520230060890 23/05/2023 BHANIKON BHUYAN 0416005WL005761 BHANIKON BHUYAN 00029 PUNB0RRBAGB 952 952 Processed 27/05/2023 1902101253 BHONIKON BHUYAN WO HEMANTA BHYUAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12138 12138
14 SONARI AS-16-005-004-004/284
() 		0416005000NRG24230520230060874 23/05/2023 RAHINDRA CHETIA 0416005WL005761 RAHINDRA CHETIA 00029 UTBI0RRBAGB 952 952 Processed 27/05/2023 1902101244 RAHINDRA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
15 SONARI AS-16-005-004-004/284
() 		0416005000NRG24230520230060875 23/05/2023 USHA CHETIA 0416005WL005761 USHA CHETIA 00029 UTBI0RRBAGB 952 952 Processed 27/05/2023 1902101247 USHA CHETIA W O ROHINDRO CHETIA ASSAM GRAMIN VIKASH BANK(607064)
16 SONARI AS-16-005-004-004/542
() 		0416005000NRG24230520230060885 23/05/2023 SANTANA CHETIA 0416005WL005761 SANTANA CHETIA 00029 UTBI0RRBAGB 952 952 Processed 27/05/2023 1902101258 SANTANA BORGOHAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
17 SONARI AS-16-005-004-004/541
() 		0416005000NRG24230520230060884 23/05/2023 NABANITA GOGOI KONWAR 0416005WL005761 NABANITA GOGOI KONWAR 00354 PUNB0002320 952 952 Processed 27/05/2023 1902101240 NABANITA GOGOI KONWAR PUNJAB NATIONAL BANK(508568)
SubTotal 952 952
18 SONARI AS-16-005-004-011/122
() 		0416005000NRG24230520230060892 23/05/2023 Bhaskar Changmai 0416005WL005761 Bhaskar Changmai 00354 PUNB0158820 952 952 Processed 27/05/2023 1902101241 BHASKAR JYOTI CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
19 SONARI AS-16-005-004-004/500
() 		0416005000NRG24230520230060879 23/05/2023 MIRA DAS 0416005WL005761 MIRA DAS 00415 SBIN0007368 238 238 Processed 27/05/2023 1902101243 MRS MIRA DAS STATE BANK OF INDIA(508548)
SubTotal 238 238
20 SONARI AS-16-005-004-004/54
() 		0416005000NRG24230520230060882 23/05/2023 KALPANA BORAH 0416005WL005761 KALPANA BORAH 00415 SBIN0015287 952 952 Processed 27/05/2023 1902101242 KALPANA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
Total 18088 18088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_230523APB_FTO_36712 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 2618
2 SONARI AS0416005_230523APB_FTO_36712 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 8568
3 SONARI AS0416005_230523APB_FTO_36712 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 952
4 SONARI AS0416005_230523APB_FTO_36712 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 952
5 SONARI AS0416005_230523APB_FTO_36712 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 952
6 SONARI AS0416005_230523APB_FTO_36712 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 952
7 SONARI AS0416005_230523APB_FTO_36712 Punjab National Bank PUNB0002320 Moran PNB 952
8 SONARI AS0416005_230523APB_FTO_36712 Punjab National Bank PUNB0158820 Oil India Moran PNB 952
9 SONARI AS0416005_230523APB_FTO_36712 State Bank of India SBIN0007368 MORAN 238
10 SONARI AS0416005_230523APB_FTO_36712 State Bank of India SBIN0015287 Moran Bazar 952

Download In Excel