Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:40:45 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_150622FTO_48928
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-16-005-007-001/151
()
0416005000NRG23150620220079265 15/06/2022 PRIYANKA BORUAH 0416005WL002774 PRIYANKA BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 24/06/2022 2458990705 PRIYANKABORUAH ()
SubTotal 1603 1603
2 SONARI AS-16-005-007-001/148
()
0416005000NRG23150620220079264 15/06/2022 MINA BARUAH 0416005WL002774 MINA BARUAH 00029 UTBI0RRBAGB 458 458 Processed 24/06/2022 2458990710 MINABARUAH ()
3 SONARI AS-16-005-007-001/222
()
0416005000NRG23150620220079266 15/06/2022 KHAGEN SHYAM 0416005WL002774 KHAGEN SHYAM 00029 UTBI0RRBAGB 1603 1603 Processed 24/06/2022 2458990715 KHAGENSHYAM ()
4 SONARI AS-16-005-007-001/312
()
0416005000NRG23150620220079270 15/06/2022 BIBHA PHUKON 0416005WL002774 BIBHA PHUKON 00029 UTBI0RRBAGB 1603 1603 Processed 24/06/2022 2458990711 BIBHAPHUKON ()
5 SONARI AS-16-005-007-001/71
()
0416005000NRG23150620220079271 15/06/2022 Mrs Bornali Baruah 0416005WL002774 Mrs Bornali Baruah 00029 UTBI0RRBAGB 1603 1603 Processed 24/06/2022 2458990707 MrsBornaliBaruah ()
6 SONARI AS-16-005-007-001/94
()
0416005000NRG23150620220079273 15/06/2022 DIPALEE PHUKON BORGOHAIN 0416005WL002774 DIPALEE PHUKON BORGOHAIN 00029 UTBI0RRBAGB 458 458 Processed 24/06/2022 2458990708 DIPALEEPHUKONBORGOHAIN ()
SubTotal 5725 5725
7 SONARI AS-16-005-007-001/108
()
0416005000NRG23150620220079261 15/06/2022 HEMONTA SHYAM 0416005WL002774 HEMONTA SHYAM 00176 IDIB000M746 1603 1603 Processed 24/06/2022 2458990702 HEMONTASHYAM ()
SubTotal 1603 1603
8 SONARI AS-16-005-007-001/103
()
0416005000NRG23150620220079260 15/06/2022 Diganta Shyam 0416005WL002774 Diganta Shyam 00354 PUNB0126020 1603 1603 Processed 24/06/2022 2458990704 DigantaShyam ()
9 SONARI AS-16-005-007-001/223
()
0416005000NRG23150620220079267 15/06/2022 Smt.Baby Boruah 0416005WL002774 Smt.Baby Boruah 00354 PUNB0126020 1603 1603 Processed 24/06/2022 2458990703 Smt.BabyBoruah ()
SubTotal 3206 3206
10 SONARI AS-16-005-007-001/115
()
0416005000NRG23150620220079262 15/06/2022 KONIKA BORUAH 0416005WL002774 KONIKA BORUAH 00462 UCBA0000426 458 458 Processed 24/06/2022 2458990709 KONIKA BORUAH ()
11 SONARI AS-16-005-007-001/127
()
0416005000NRG23150620220079263 15/06/2022 MINU SHYAM 0416005WL002774 MINU SHYAM 00462 UCBA0000426 1603 1603 Processed 24/06/2022 2458990706 MINU BORUAH SHYAM ()
12 SONARI AS-16-005-007-001/261
()
0416005000NRG23150620220079268 15/06/2022 Domboro Phukon 0416005WL002774 Domboro Phukon 00462 UCBA0000426 1603 1603 Processed 24/06/2022 2458990712 DAMBORU PHUKON ()
13 SONARI AS-16-005-007-001/297
()
0416005000NRG23150620220079269 15/06/2022 RIJUMONI MOHAN 0416005WL002774 RIJUMONI MOHAN 00462 UCBA0000426 1603 1603 Processed 24/06/2022 2458990714 RIJUMONI MOHAN ()
14 SONARI AS-16-005-007-001/84-A
()
0416005000NRG23150620220079272 15/06/2022 Bhadralota Phukon 0416005WL002774 Bhadralota Phukon 00462 UCBA0000426 458 458 Processed 24/06/2022 2458990713 BHADRALOTA PHUKON ()
SubTotal 5725 5725
Total 17862 17862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_150622FTO_48928 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 1603
2 SONARI AS0416005_150622FTO_48928 Assam Gramin Vikash Bank UTBI0RRBAGB PATSAKU 4122
3 SONARI AS0416005_150622FTO_48928 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 1603
4 SONARI AS0416005_150622FTO_48928 Indian Bank IDIB000M746 MORAN 1603
5 SONARI AS0416005_150622FTO_48928 Punjab National Bank PUNB0126020 Suffry PNB 3206
6 SONARI AS0416005_150622FTO_48928 UCO Bank UCBA0000426 SONARI 5725

Download In Excel