Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:55:29 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_040722FTO_59322
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-16-005-005-001/279
() 		0416005000NRG23040720220093808 04/07/2022 RENUKA TAMANG 0416005WL004182 RENUKA TAMANG 00029 PUNB0RRBAGB 2290 2290 Processed 08/07/2022 2912873847 RENUKA TAMANG ()
2 SONARI AS-16-005-005-001/397
() 		0416005000NRG23040720220093789 04/07/2022 ATUL SAIKIA 0416005WL004178 ATUL SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 08/07/2022 2912873848 ATUL SAIKIA ()
3 SONARI AS-16-005-005-001/410
() 		0416005000NRG23040720220093821 04/07/2022 ARUNA SAWTAL 0416005WL004187 ARUNA SAWTAL 00029 PUNB0RRBAGB 2290 2290 Processed 08/07/2022 2912873849 ARUNA SAWTAL ()
4 SONARI AS-16-005-005-003/177
() 		0416005000NRG23040720220094033 04/07/2022 GUPAL CHETRI 0416005WL004234 GUPAL CHETRI 00029 PUNB0RRBAGB 2290 2290 Processed 08/07/2022 2912873850 GUPAL CHETRI ()
SubTotal 9160 9160
5 SONARI AS-16-005-005-001/49
() 		0416005000NRG23040720220093820 04/07/2022 JOYDEV TANTI 0416005WL004186 JOYDEV TANTI 00354 PUNB0002320 2290 2290 Processed 08/07/2022 2912873846 JOYDEV TANTI ()
SubTotal 2290 2290
Total 11450 11450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_040722FTO_59322 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 6870
2 SONARI AS0416005_040722FTO_59322 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2290
3 SONARI AS0416005_040722FTO_59322 Punjab National Bank PUNB0002320 Moran PNB 2290

Download In Excel