Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:00 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_051223FTO_204129
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-16-005-011-002/21
() 		0416005000NRG24051220230374884 05/12/2023 VANU KURMI 0416005WL027762 VANU KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205669101 VANU KURMI ()
2 SONARI AS-16-005-011-002/72
() 		0416005000NRG24051220230374887 05/12/2023 MANIMALA KURMI 0416005WL027762 MANIMALA KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0205669108 MANIMALA KURMI ()
3 SONARI AS-16-005-011-003/158
() 		0416005000NRG24051220230374889 05/12/2023 NITUMONI BAILUNG 0416005WL027762 NITUMONI BAILUNG 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0205669118 NITUMONI BAILUNG ()
4 SONARI AS-16-005-011-004/25-A
() 		0416005000NRG24051220230374897 05/12/2023 SHRI CHANDRA BAILUNG 0416005WL027762 SHRI CHANDRA BAILUNG 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0205669111 SHRI CHANDRA BAILUNG ()
5 SONARI AS-16-005-011-007/19
() 		0416005000NRG24051220230374936 05/12/2023 Mrs Gunoda Phukon 0416005WL027762 Mrs Gunoda Phukon 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0205669110 Mrs Gunoda Phukon ()
6 SONARI AS-16-005-011-007/20
() 		0416005000NRG24051220230374943 05/12/2023 HOREN NEOG 0416005WL027762 HOREN NEOG 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0205669113 HOREN NEOG ()
7 SONARI AS-16-005-011-007/21-A
() 		0416005000NRG24051220230374949 05/12/2023 NITUL DEKA 0416005WL027762 NITUL DEKA 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0205669119 NITUL DEKA ()
8 SONARI AS-16-005-011-007/3
() 		0416005000NRG24051220230374955 05/12/2023 KALPANA BAILUNG 0416005WL027762 KALPANA BAILUNG 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0205669102 KALPANA BAILUNG ()
9 SONARI AS-16-005-011-007/68
() 		0416005000NRG24051220230374964 05/12/2023 DIBAJYOTI GOGOI 0416005WL027762 DIBAJYOTI GOGOI 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0205669109 DIBAJYOTI GOGOI ()
10 SONARI AS-16-005-011-007/74
() 		0416005000NRG24051220230374968 05/12/2023 DIPEN BAILUNG 0416005WL027762 DIPEN BAILUNG 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0205669103 DIPEN BAILUNG ()
11 SONARI AS-16-005-011-012/21
() 		0416005000NRG24051220230374969 05/12/2023 Mr.Bhobani Thakur 0416005WL027762 Mr.Bhobani Thakur 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0205669112 Mr.Bhobani Thakur ()
12 SONARI AS-16-005-011-019/296
() 		0416005000NRG24051220230374985 05/12/2023 UMA KHETRAPAL 0416005WL027762 UMA KHETRAPAL 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0205669104 UMA KHETRAPAL ()
SubTotal 23562 23562
13 SONARI AS-16-005-011-018/3
() 		0416005000NRG24051220230374974 05/12/2023 RAJIB KHUDAL 0416005WL027762 RAJIB KHUDAL 00354 PUNB0002320 1190 1190 Processed 08/02/2024 0205669097 RAJIB KHUDAL ()
14 SONARI AS-16-005-011-018/3
() 		0416005000NRG24051220230374975 05/12/2023 RAJIB KHUDAL 0416005WL027762 RAJIB KHUDAL 00354 PUNB0002320 1190 1190 Processed 08/02/2024 0205669098 RAJIB KHUDAL ()
15 SONARI AS-16-005-011-018/57
() 		0416005000NRG24051220230374979 05/12/2023 RAMEN BHUIN 0416005WL027762 RAMEN BHUIN 00354 PUNB0002320 952 952 Processed 08/02/2024 0205669099 RAMEN BHUIN ()
16 SONARI AS-16-005-011-018/57
() 		0416005000NRG24051220230374980 05/12/2023 SAKTI BHUIN 0416005WL027762 SAKTI BHUIN 00354 PUNB0002320 714 714 Processed 08/02/2024 0205669100 SAKTI BHUIN ()
SubTotal 4046 4046
17 SONARI AS-16-005-011-019/200
() 		0416005000NRG24051220230374984 05/12/2023 RITI MUNDA 0416005WL027762 RITI MUNDA 00415 SBIN0007998 1666 1666 Processed 07/02/2024 0205669117 MRS PORISHMITA PHUKAN ()
SubTotal 1666 1666
18 SONARI AS-16-005-011-018/71
() 		0416005000NRG24051220230374982 05/12/2023 RAJIB KHUDAL 0416005WL027762 RAJIB KHUDAL 00415 SBIN0018511 238 238 Processed 07/02/2024 0205669115 MRS PADMA GOGOI ()
19 SONARI AS-16-005-011-018/71
() 		0416005000NRG24051220230374983 05/12/2023 RAJIB KHUDAL 0416005WL027762 RAJIB KHUDAL 00415 SBIN0018511 952 952 Processed 07/02/2024 0205669114 MRS PADMA GOGOI ()
20 SONARI AS-16-005-011-018/71
() 		0416005000NRG24051220230374981 05/12/2023 RUBI KHUDAL 0416005WL027762 RUBI KHUDAL 00415 SBIN0018511 714 714 Processed 07/02/2024 0205669116 MRS PADMA GOGOI ()
SubTotal 1904 1904
21 SONARI AS-16-005-011-018/50
() 		0416005000NRG24051220230374976 05/12/2023 RAKHA KHUDAL 0416005WL027762 RAKHA KHUDAL 00462 UCBA0000426 238 238 Processed 07/02/2024 0205669107 PAPU GOGOI ()
22 SONARI AS-16-005-011-018/50
() 		0416005000NRG24051220230374977 05/12/2023 RAKHA KHUDAL 0416005WL027762 RAKHA KHUDAL 00462 UCBA0000426 238 238 Processed 07/02/2024 0205669106 PAPU GOGOI ()
23 SONARI AS-16-005-011-018/50
() 		0416005000NRG24051220230374978 05/12/2023 RAKHA KHUDAL 0416005WL027762 RAKHA KHUDAL 00462 UCBA0000426 238 238 Processed 07/02/2024 0205669105 PAPU GOGOI ()
SubTotal 714 714
Total 31892 31892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_051223FTO_204129 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 23562
2 SONARI AS0416005_051223FTO_204129 Punjab National Bank PUNB0002320 Moran PNB 4046
3 SONARI AS0416005_051223FTO_204129 State Bank of India SBIN0007998 SONARI 1666
4 SONARI AS0416005_051223FTO_204129 State Bank of India SBIN0018511 Rajgarh 1904
5 SONARI AS0416005_051223FTO_204129 UCO Bank UCBA0000426 SONARI 714

Download In Excel