Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:08 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_190923FTO_152220
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-16-005-011-007/3
() 		0416005000NRG24190920230276575 19/09/2023 KALPANA BAILUNG 0416005WL021539 KALPANA BAILUNG 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409514176 KALPANA BAILUNG ()
2 SONARI AS-16-005-011-007/3
() 		0416005000NRG24190920230276576 19/09/2023 KALPANA BAILUNG 0416005WL021539 KALPANA BAILUNG 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409514177 KALPANA BAILUNG ()
3 SONARI AS-16-005-011-010/100
() 		0416005000NRG24190920230276577 19/09/2023 LOPO MURAH 0416005WL021539 LOPO MURAH 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409514193 LOPO MURAH ()
4 SONARI AS-16-005-011-010/105
() 		0416005000NRG24190920230276579 19/09/2023 JAYANTI SINGH 0416005WL021539 JAYANTI SINGH 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409514191 JAYANTI SINGH ()
5 SONARI AS-16-005-011-010/107
() 		0416005000NRG24190920230276580 19/09/2023 ABHIJEET SINGH 0416005WL021539 ABHIJEET SINGH 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409514188 ABHIJEET SINGH ()
6 SONARI AS-16-005-011-010/108
() 		0416005000NRG24190920230276581 19/09/2023 GUMI MURAH 0416005WL021539 GUMI MURAH 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409514172 GUMI MURAH ()
7 SONARI AS-16-005-011-010/99
() 		0416005000NRG24190920230276585 19/09/2023 SITA MUNDA 0416005WL021539 SITA MUNDA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409514173 SITA MUNDA ()
8 SONARI AS-16-005-011-012/14
() 		0416005000NRG24190920230276592 19/09/2023 Mrs Juri Rajkumari 0416005WL021539 Mrs Juri Rajkumari 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409514175 Mrs Juri Rajkumari ()
9 SONARI AS-16-005-011-012/16
() 		0416005000NRG24190920230276594 19/09/2023 ANUP BAILUNG 0416005WL021539 ANUP BAILUNG 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409514178 ANUP BAILUNG ()
10 SONARI AS-16-005-011-012/16
() 		0416005000NRG24190920230276593 19/09/2023 JANMONI BAILUNG 0416005WL021539 JANMONI BAILUNG 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409514170 JANMONI BAILUNG ()
11 SONARI AS-16-005-011-012/58
() 		0416005000NRG24190920230276604 19/09/2023 SRI DIBAKAR DUWARA 0416005WL021539 SRI DIBAKAR DUWARA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409514190 SRI DIBAKAR DUWARA ()
12 SONARI AS-16-005-011-012/64
() 		0416005000NRG24190920230276606 19/09/2023 PREMLAL MUNDA 0416005WL021539 PREMLAL MUNDA 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409514194 PREMLAL MUNDA ()
13 SONARI AS-16-005-011-012/7
() 		0416005000NRG24190920230276610 19/09/2023 MRS ANIMA MUNDA 0416005WL021539 MRS ANIMA MUNDA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409514192 MRS ANIMA MUNDA ()
14 SONARI AS-16-005-011-012/74
() 		0416005000NRG24190920230276611 19/09/2023 SRI NITU RAIDONGIA 0416005WL021539 SRI NITU RAIDONGIA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409514169 SRI NITU RAIDONGIA ()
15 SONARI AS-16-005-011-012/8
() 		0416005000NRG24190920230276613 19/09/2023 Mr. Dumba Munda 0416005WL021539 Mr. Dumba Munda 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409514171 Mr. Dumba Munda ()
16 SONARI AS-16-005-011-012/82
() 		0416005000NRG24190920230276614 19/09/2023 Mrs.Ranu Dihingia 0416005WL021539 Mrs.Ranu Dihingia 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409514174 Mrs.Ranu Dihingia ()
17 SONARI AS-16-005-011-012/92
() 		0416005000NRG24190920230276616 19/09/2023 POPI OZAH 0416005WL021539 POPI OZAH 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409514189 POPI OZAH ()
18 SONARI AS-16-005-011-013/42
() 		0416005000NRG24190920230276619 19/09/2023 TULU BORA 0416005WL021539 TULU BORA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409514186 TULU BORA ()
19 SONARI AS-16-005-011-013/64
() 		0416005000NRG24190920230276620 19/09/2023 MUNMI BORAH 0416005WL021539 MUNMI BORAH 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409514187 MUNMI BORAH ()
SubTotal 40936 40936
20 SONARI AS-16-005-011-010/196
() 		0416005000NRG24190920230276583 19/09/2023 ANISHA MUNDA 0416005WL021539 ANISHA MUNDA 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7409514185 MS ANISHA MUNDA ()
21 SONARI AS-16-005-011-012/483-A
() 		0416005000NRG24190920230276600 19/09/2023 RUPAM THAKUR 0416005WL021539 RUPAM THAKUR 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7409514179 MR RUPAM THAKUR ()
22 SONARI AS-16-005-011-012/483-A
() 		0416005000NRG24190920230276601 19/09/2023 RUPAM THAKUR 0416005WL021539 RUPAM THAKUR 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7409514180 MR RUPAM THAKUR ()
23 SONARI AS-16-005-011-012/65
() 		0416005000NRG24190920230276607 19/09/2023 MAJALA BAURI 0416005WL021539 MAJALA BAURI 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7409514184 MR MAJALA BAURI ()
SubTotal 9520 9520
24 SONARI AS-16-005-011-012/101
() 		0416005000NRG24190920230276588 19/09/2023 RAM PANIKA 0416005WL021539 RAM PANIKA 00415 SBIN0009191 2380 2380 Processed 11/11/2023 7409514183 MR RAM PANIKA ()
SubTotal 2380 2380
25 SONARI AS-16-005-011-010/130
() 		0416005000NRG24190920230276582 19/09/2023 BHODIYA OZAH 0416005WL021539 BHODIYA OZAH 00462 UCBA0000426 2380 2380 Processed 11/11/2023 7409514182 BHODIYA OZAH ()
26 SONARI AS-16-005-011-012/63-A
() 		0416005000NRG24190920230276605 19/09/2023 KARTICK MURA 0416005WL021539 KARTICK MURA 00462 UCBA0000426 2380 2380 Processed 11/11/2023 7409514181 KARTIK MURA ()
SubTotal 4760 4760
27 SONARI AS-16-005-011-012/68
() 		0416005000NRG24190920230276609 19/09/2023 UTPAL BORAH 0416005WL021539 UTPAL BORAH 00694 NESF0000129 2380 2380 Processed 11/11/2023 7409514168 UTPAL BORAH ()
SubTotal 2380 2380
28 SONARI AS-16-005-011-012/5
() 		0416005000NRG24190920230276603 19/09/2023 RITURAJ GOGO 0416005WL021539 RITURAJ GOGO 00703 AIRP0000001 2380 2380 Processed 11/11/2023 7409514167 RITURAJ GOGO ()
SubTotal 2380 2380
Total 62356 62356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_190923FTO_152220 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 40936
2 SONARI AS0416005_190923FTO_152220 State Bank of India SBIN0007998 SONARI 9520
3 SONARI AS0416005_190923FTO_152220 State Bank of India SBIN0009191 MATHURAPUR 2380
4 SONARI AS0416005_190923FTO_152220 UCO Bank UCBA0000426 SONARI 4760
5 SONARI AS0416005_190923FTO_152220 North East Small Finance Bank Limited NESF0000129 SONARI 2380
6 SONARI AS0416005_190923FTO_152220 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

Download In Excel