Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:33:24 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_131022FTO_109266
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-16-005-011-004/89
()
0416005000NRG23131020220166968 13/10/2022 BOBY TELI 0416005WL014372 BOBY TELI 00029 PUNB0RRBAGB 2061 2061 Processed 19/10/2022 5809863934 BOBY TELI ()
SubTotal 2061 2061
2 SONARI AS-16-005-011-004/67-A
()
0416005000NRG23131020220166966 13/10/2022 PORIKHIT TANTI 0416005WL014372 PORIKHIT TANTI 00354 PUNB0002320 2061 2061 Processed 19/10/2022 5809863932 PORIKHIT TANTI ()
3 SONARI AS-16-005-011-004/67-A
()
0416005000NRG23131020220166967 13/10/2022 PORIKHIT TANTI 0416005WL014372 PORIKHIT TANTI 00354 PUNB0002320 2061 2061 Processed 19/10/2022 5809863933 PORIKHIT TANTI ()
4 SONARI AS-16-005-011-015/582
()
0416005000NRG23131020220166969 13/10/2022 PRODIP RAJWAR 0416005WL014372 PRODIP RAJWAR 00354 PUNB0002320 2061 2061 Processed 19/10/2022 5809863931 PRODIP RAJWAR ()
SubTotal 6183 6183
5 SONARI AS-16-005-011-015/582
()
0416005000NRG23131020220166970 13/10/2022 JEENA TANTI 0416005WL014372 JEENA TANTI 00462 UCBA0000426 2061 2061 Processed 19/10/2022 5809863935 JEENA TANTI ()
6 SONARI AS-16-005-011-015/582
()
0416005000NRG23131020220166971 13/10/2022 JEENA TANTI 0416005WL014372 JEENA TANTI 00462 UCBA0000426 2061 2061 Processed 19/10/2022 5809863936 JEENA TANTI ()
SubTotal 4122 4122
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_131022FTO_109266 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 2061
2 SONARI AS0416005_131022FTO_109266 Punjab National Bank PUNB0002320 Moran PNB 6183
3 SONARI AS0416005_131022FTO_109266 UCO Bank UCBA0000426 SONARI 4122

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