Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:12:30 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_301123FTO_200408
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-16-005-001-005/145
() 		0416005000NRG24301120230367456 30/11/2023 LOKHI MONI MURA 0416005WL027391 LOKHI MONI MURA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665941271 LOKHI MONI MURA ()
SubTotal 1428 1428
2 SONARI AS-16-005-001-007/502
() 		0416005000NRG24301120230367467 30/11/2023 CHANDA SAHU 0416005WL027391 CHANDA SAHU 00415 SBIN0007368 1666 1666 Processed 19/01/2024 9665941274 MRS CHANDA SAHU ()
3 SONARI AS-16-005-001-007/804
() 		0416005000NRG24301120230367475 30/11/2023 Mr Rajesh Chowhan 0416005WL027391 Mr Rajesh Chowhan 00415 SBIN0007368 1666 1666 Processed 19/01/2024 9665941273 MR RAJESH CHOWHAN ()
SubTotal 3332 3332
4 SONARI AS-16-005-001-007/809
() 		0416005000NRG24301120230367476 30/11/2023 AAISA BEGUM 0416005WL027391 AAISA BEGUM 00415 SBIN0015287 1666 1666 Processed 19/01/2024 9665941272 MRS AAISA BEGUM ()
SubTotal 1666 1666
Total 6426 6426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_301123FTO_200408 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1428
2 SONARI AS0416005_301123FTO_200408 State Bank of India SBIN0007368 MORAN 3332
3 SONARI AS0416005_301123FTO_200408 State Bank of India SBIN0015287 Moran Bazar 1666

Download In Excel