Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:39:49 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_020722FTO_58799
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-16-005-003-004/160
() 		0416005000NRG23020720220093376 02/07/2022 MAHANDRA TANTI 0416005WL004094 MAHANDRA TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2851444493 MAHANDRA TANTI ()
2 SONARI AS-16-005-003-006/192
() 		0416005000NRG23020720220093377 02/07/2022 KESHVATI TANTI 0416005WL004094 KESHVATI TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2851444495 KESHVATI TANTI ()
3 SONARI AS-16-005-003-006/201
() 		0416005000NRG23020720220093378 02/07/2022 KUNTULA TANTI 0416005WL004094 KUNTULA TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2851444496 KUNTULA TANTI ()
4 SONARI AS-16-005-003-007/13
() 		0416005000NRG23020720220093379 02/07/2022 MAHAN TANTI 0416005WL004094 MAHAN TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2851444497 MAHAN TANTI ()
5 SONARI AS-16-005-003-007/149
() 		0416005000NRG23020720220093380 02/07/2022 JITEN MURA 0416005WL004094 JITEN MURA 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2851444494 JITEN MURA ()
SubTotal 12595 12595
Total 12595 12595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_020722FTO_58799 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 12595

Download In Excel