Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:31:37 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_050922FTO_89403
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-16-005-003-012/466
()
0416005000NRG23050920220139441 05/09/2022 ROBI MALAR 0416005WL010608 ROBI MALAR 00176 IDIB000M257 2061 2061 Processed 24/09/2022 4955488756 ROBI MALAR ()
SubTotal 2061 2061
2 SONARI AS-16-005-003-010/288
()
0416005000NRG23050920220139440 05/09/2022 Munna Prasad 0416005WL010608 Munna Prasad 00354 PUNB0002320 2061 2061 Processed 24/09/2022 4955488757 Munna Prasad ()
3 SONARI AS-16-005-003-014/321
()
0416005000NRG23050920220139442 05/09/2022 Ramasish Thakur 0416005WL010608 Ramasish Thakur 00354 PUNB0002320 2290 2290 Processed 24/09/2022 4955488759 Ramasish Thakur ()
4 SONARI AS-16-005-003-019/17
()
0416005000NRG23050920220139444 05/09/2022 PROTIMA TELI 0416005WL010608 PROTIMA TELI 00354 PUNB0002320 2290 2290 Processed 24/09/2022 4955488758 PROTIMA TELI ()
SubTotal 6641 6641
5 SONARI AS-16-005-003-010/16
()
0416005000NRG23050920220139439 05/09/2022 PIUS DUNGRY 0416005WL010608 PIUS DUNGRY 00415 SBIN0007368 2290 2290 Processed 24/09/2022 4955488761 MR PIUS DUNGRY ()
6 SONARI AS-16-005-003-014/323
()
0416005000NRG23050920220139443 05/09/2022 Rambilash Kishan 0416005WL010608 Rambilash Kishan 00415 SBIN0007368 2290 2290 Processed 24/09/2022 4955488760 MR RAMBILASH KISHAN ()
SubTotal 4580 4580
Total 13282 13282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_050922FTO_89403 Indian Bank IDIB000M257 Moran 2061
2 SONARI AS0416005_050922FTO_89403 Punjab National Bank PUNB0002320 Moran PNB 6641
3 SONARI AS0416005_050922FTO_89403 State Bank of India SBIN0007368 MORAN 4580

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