Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:26:08 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_170822FTO_80120
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-16-005-006-007/233
()
0416005000NRG23170820220124312 17/08/2022 GABREL NAYAK 0416005WL008646 GABREL NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4906445581 GABREL NAYAK ()
2 SONARI AS-16-005-006-007/236
()
0416005000NRG23170820220124314 17/08/2022 PUJA KARUA 0416005WL008646 PUJA KARUA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4906445580 PUJA KARUA ()
SubTotal 4580 4580
3 SONARI AS-16-005-006-007/234
()
0416005000NRG23170820220124313 17/08/2022 MRS SOKHILA NAYAK 0416005WL008646 MRS SOKHILA NAYAK 00354 PUNB0158820 2290 2290 Processed 22/09/2022 4906445579 MRS SOKHILA NAYAK ()
SubTotal 2290 2290
4 SONARI AS-16-005-006-013/37-A
()
0416005000NRG23170820220124316 17/08/2022 Mr RAJESH SAHU 0416005WL008646 Mr RAJESH SAHU 00415 SBIN0015287 2290 2290 Processed 23/09/2022 4906445582 MR RAJESH SAHU ()
SubTotal 2290 2290
5 SONARI AS-16-005-006-007/230
()
0416005000NRG23170820220124311 17/08/2022 MR HAREN MALIK 0416005WL008646 MR HAREN MALIK 00468 UBIN0565121 2290 2290 Processed 22/09/2022 4906445583 MR HAREN MALIK ()
6 SONARI AS-16-005-006-007/64
()
0416005000NRG23170820220124315 17/08/2022 MR MANGRA URANG 0416005WL008646 MR MANGRA URANG 00468 UBIN0565121 2290 2290 Processed 22/09/2022 4906445584 MR MANGRA URANG ()
SubTotal 4580 4580
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_170822FTO_80120 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 4580
2 SONARI AS0416005_170822FTO_80120 Punjab National Bank PUNB0158820 Oil India Moran PNB 2290
3 SONARI AS0416005_170822FTO_80120 State Bank of India SBIN0015287 Moran Bazar 2290
4 SONARI AS0416005_170822FTO_80120 Union Bank of India UBIN0565121 MORAN 4580

Download In Excel