Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:51 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_250423FTO_11101
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-16-005-001-005/7
() 		0416005000NRG24250420230007821 25/04/2023 GHANAKANTA BHARALI 0416005WL000854 GHANAKANTA BHARALI 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478775699 GHANAKANTA BHARALI ()
2 SONARI AS-16-005-001-008/192
() 		0416005000NRG24250420230007824 25/04/2023 SUSHILA SAHU 0416005WL000854 SUSHILA SAHU 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478775701 SUSHILA SAHU ()
3 SONARI AS-16-005-001-014/13
() 		0416005000NRG24250420230007833 25/04/2023 MAGADALI GURIA 0416005WL000856 MAGADALI GURIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478775700 MAGADALI GURIA ()
SubTotal 7854 7854
4 SONARI AS-16-005-001-008/116
() 		0416005000NRG24250420230007823 25/04/2023 LEHA BHENGRA 0416005WL000854 LEHA BHENGRA 00078 CNRB0003666 1904 1904 Processed 12/05/2023 1478775696 LEHA BHENGRA ()
SubTotal 1904 1904
5 SONARI AS-16-005-001-008/116
() 		0416005000NRG24250420230007822 25/04/2023 SUNIL BHENGRA 0416005WL000854 SUNIL BHENGRA 00415 SBIN0007368 1904 1904 Processed 12/05/2023 1478775697 MR SUNIL BHENGRA ()
6 SONARI AS-16-005-001-008/126
() 		0416005000NRG24250420230007837 25/04/2023 Chamchun Barla 0416005WL000857 Chamchun Barla 00415 SBIN0007368 2618 2618 Processed 12/05/2023 1478775698 SHRI CHAMCHUN BARLA ()
SubTotal 4522 4522
7 SONARI AS-16-005-001-002/109
() 		0416005000NRG24250420230007834 25/04/2023 GIRINDAR TAMULI 0416005WL000857 GIRINDAR TAMULI 00662 BDBL0001382 2618 2618 Processed 12/05/2023 1478775702 GIRINDAR TAMULI ()
SubTotal 2618 2618
Total 16898 16898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_250423FTO_11101 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 7854
2 SONARI AS0416005_250423FTO_11101 Canara Bank CNRB0003666 MORAN TOWN 1904
3 SONARI AS0416005_250423FTO_11101 State Bank of India SBIN0007368 MORAN 4522
4 SONARI AS0416005_250423FTO_11101 Bandhan Bank Limited BDBL0001382 KHUMTAI 2618

Download In Excel