Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:08 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_280923FTO_159401
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-16-005-008-005/40
() 		0416005000NRG24280920230291254 28/09/2023 ANJANA PHUKON 0416005WL022509 ANJANA PHUKON 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962130497 ANJANA PHUKON ()
2 SONARI AS-16-005-008-006/156
() 		0416005000NRG24280920230291257 28/09/2023 ANIMA KUNWAR 0416005WL022509 ANIMA KUNWAR 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962130501 ANIMA KUNWAR ()
3 SONARI AS-16-005-008-006/156
() 		0416005000NRG24280920230291258 28/09/2023 NAYANDEEP KONWER 0416005WL022509 NAYANDEEP KONWER 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962130499 NAYANDEEP KONWER ()
4 SONARI AS-16-005-008-006/184
() 		0416005000NRG24280920230291259 28/09/2023 BABUL DAS 0416005WL022509 BABUL DAS 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962130502 BABUL DAS ()
5 SONARI AS-16-005-008-006/184
() 		0416005000NRG24280920230291260 28/09/2023 BINITA DAS 0416005WL022509 BINITA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962130498 BINITA DAS ()
SubTotal 7140 7140
6 SONARI AS-16-005-008-005/40
() 		0416005000NRG24280920230291255 28/09/2023 MOTHURA PHUKON 0416005WL022509 MOTHURA PHUKON 00415 SBIN0015287 1428 1428 Processed 24/11/2023 7962130500 MR MOTHURA PHUKON ()
SubTotal 1428 1428
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_280923FTO_159401 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 1428
2 SONARI AS0416005_280923FTO_159401 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 5712
3 SONARI AS0416005_280923FTO_159401 State Bank of India SBIN0015287 Moran Bazar 1428

Download In Excel