Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:15 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_270923APB_FTO_158053
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-16-005-007-007/65
() 		0416005000NRG24270920230289279 27/09/2023 Smt Dipamoni Phukan 0416005WL022325 Smt Dipamoni Phukan 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7962225515 DIPAMONI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-007-007/78
() 		0416005000NRG24270920230289280 27/09/2023 MRS MANJU PHUKON 0416005WL022325 MRS MANJU PHUKON 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7962225513 MONJU PHUKONW/O MONORANJAN PHUKON ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-007-012/233
() 		0416005000NRG24270920230289283 27/09/2023 SUKANYA PHUKON 0416005WL022325 SUKANYA PHUKON 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7962225518 SUKANYA PHUKON ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-007-012/44
() 		0416005000NRG24270920230289284 27/09/2023 pobitra rajkhowa 0416005WL022325 pobitra rajkhowa 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7962225514 SRI PROBITRA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
5 SONARI AS-16-005-007-007/182
() 		0416005000NRG24270920230289277 27/09/2023 SRI NITYA PHUKAN 0416005WL022325 SRI NITYA PHUKAN 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7962225516 NITYA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
6 SONARI AS-16-005-007-007/204
() 		0416005000NRG24270920230289278 27/09/2023 Mr. RAMEN PHUKON 0416005WL022325 Mr. RAMEN PHUKON 00415 SBIN0007381 1190 1190 Processed 24/11/2023 7962225517 RAMEN PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-007-007/78
() 		0416005000NRG24270920230289281 27/09/2023 Mr.PALLABNARAYAN PHUKON 0416005WL022325 Mr.PALLABNARAYAN PHUKON 00415 SBIN0007381 1190 1190 Processed 24/11/2023 7962225512 PALLAB NARAYAN PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
8 SONARI AS-16-005-007-012/227
() 		0416005000NRG24270920230289282 27/09/2023 Bandita Rajkhowa 0416005WL022325 Bandita Rajkhowa 00691 IPOS0000001 1190 1190 Processed 24/11/2023 7962225511 BANDITA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 9520 9520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_270923APB_FTO_158053 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 4760
2 SONARI AS0416005_270923APB_FTO_158053 Assam Gramin Vikash Bank UTBI0RRBAGB PATSAKU 1190
3 SONARI AS0416005_270923APB_FTO_158053 State Bank of India SBIN0007381 GARGAON ADB 2380
4 SONARI AS0416005_270923APB_FTO_158053 India Post Payments Bank IPOS0000001 JORHAT 1190

Download In Excel