Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:05:12 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_200522FTO_31376
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-16-005-002-004/170
() 		0416005000NRG23200520220058303 20/05/2022 MOLEN ALI 0416005WL001713 MOLEN ALI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670223728 MOLENALI ()
2 SONARI AS-16-005-002-009/47
() 		0416005000NRG23200520220058304 20/05/2022 MINU DUTTA 0416005WL001713 MINU DUTTA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670223730 MINUDUTTA ()
3 SONARI AS-16-005-002-010/284
() 		0416005000NRG23200520220058305 20/05/2022 MINA DUTTA 0416005WL001713 MINA DUTTA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670223727 MINADUTTA ()
4 SONARI AS-16-005-002-013/28
() 		0416005000NRG23200520220058308 20/05/2022 RUSTAM ALI 0416005WL001713 RUSTAM ALI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670223725 RUSTAMALI ()
5 SONARI AS-16-005-002-013/33
() 		0416005000NRG23200520220058309 20/05/2022 NATU ALI 0416005WL001713 NATU ALI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670223726 NATUALI ()
SubTotal 5725 5725
6 SONARI AS-16-005-002-013/174
() 		0416005000NRG23200520220058307 20/05/2022 ANJAN DUTTA 0416005WL001713 ANJAN DUTTA 00354 PUNB0002320 1145 1145 Processed 28/05/2022 1670223723 ANJANDUTTA ()
SubTotal 1145 1145
7 SONARI AS-16-005-002-003/21
() 		0416005000NRG23200520220058302 20/05/2022 ANITA CHAMPIA 0416005WL001713 ANITA CHAMPIA 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1670223729 MISS ANITA CHAMPIA ()
SubTotal 1145 1145
8 SONARI AS-16-005-002-010/35
() 		0416005000NRG23200520220058306 20/05/2022 Suresh kurmi 0416005WL001713 Suresh kurmi 00415 SBIN0015287 1145 1145 Processed 28/05/2022 1670223724 MR SURESH KURMI ()
SubTotal 1145 1145
Total 9160 9160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_200522FTO_31376 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 5725
2 SONARI AS0416005_200522FTO_31376 Punjab National Bank PUNB0002320 Moran PNB 1145
3 SONARI AS0416005_200522FTO_31376 State Bank of India SBIN0007368 MORAN 1145
4 SONARI AS0416005_200522FTO_31376 State Bank of India SBIN0015287 Moran Bazar 1145

Download In Excel