Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:06 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_061023APB_FTO_166140
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-16-005-008-001/120
() 		0416005000NRG24061020230303840 06/10/2023 AMRITA INDUAR 0416005WL023289 AMRITA INDUAR 00029 PUNB0RRBAGB 714 714 Processed 13/12/2023 8572595823 Amrita Induwar FINO PAYMENTS BANK LTD(608001)
2 SONARI AS-16-005-008-002/281
() 		0416005000NRG24061020230303841 06/10/2023 Mamu Gogoi 0416005WL023289 Mamu Gogoi 00029 PUNB0RRBAGB 714 714 Processed 13/12/2023 8572595824 MAMU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-008-006/207
() 		0416005000NRG24061020230303843 06/10/2023 Binud Sahu 0416005WL023289 Binud Sahu 00029 PUNB0RRBAGB 714 714 Processed 13/12/2023 8572595822 BINUD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
4 SONARI AS-16-005-008-006/349
() 		0416005000NRG24061020230303844 06/10/2023 LAKSHI GORH 0416005WL023289 LAKSHI GORH 00152 HDFC0009230 714 714 Processed 13/12/2023 8572595821 LAKSHI GORH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
5 SONARI AS-16-005-008-010/63
() 		0416005000NRG24061020230303849 06/10/2023 JAKUB MAZHI 0416005WL023289 JAKUB MAZHI 00415 SBIN0015287 714 714 Processed 13/12/2023 8572595825 JAKUB MAZHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
Total 3570 3570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_061023APB_FTO_166140 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2142
2 SONARI AS0416005_061023APB_FTO_166140 HDFC Bank HDFC0009230 Nazira 714
3 SONARI AS0416005_061023APB_FTO_166140 State Bank of India SBIN0015287 Moran Bazar 714

Download In Excel