Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:26:44 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_210522FTO_33418
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-16-005-005-001/16
() 		0416005000NRG23210520220063443 21/05/2022 RUPAMONI CHAWTAL 0416005WL001872 RUPAMONI CHAWTAL 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670882897 RUPAMONICHAWTAL ()
2 SONARI AS-16-005-005-001/386
() 		0416005000NRG23210520220063449 21/05/2022 MONIKA BORAIK 0416005WL001872 MONIKA BORAIK 00029 PUNB0RRBAGB 1603 1603 Processed 28/05/2022 1670882914 MONIKABORAIK ()
3 SONARI AS-16-005-005-001/390
() 		0416005000NRG23210520220063450 21/05/2022 RANJUMONI CHAWTAL 0416005WL001872 RANJUMONI CHAWTAL 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1670882898 RANJUMONICHAWTAL ()
4 SONARI AS-16-005-005-003/166
() 		0416005000NRG23210520220063459 21/05/2022 MUNTI GOHAIN GOGOI 0416005WL001872 MUNTI GOHAIN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670882915 MUNTIGOHAINGOGOI ()
SubTotal 5038 5038
5 SONARI AS-16-005-005-001/121
() 		0416005000NRG23210520220063438 21/05/2022 mira mohan 0416005WL001872 mira mohan 00029 UTBI0RRBAGB 1145 1145 Rejected 28/05/2022 1670882903 No Such Account
6 SONARI AS-16-005-005-001/141
() 		0416005000NRG23210520220063439 21/05/2022 SHASANKA GOGOI 0416005WL001872 SHASANKA GOGOI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670882908 SHASANKAGOGOI ()
7 SONARI AS-16-005-005-001/15
() 		0416005000NRG23210520220063442 21/05/2022 DHUNMONI TAMANG 0416005WL001872 DHUNMONI TAMANG 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670882907 DHUNMONITAMANG ()
8 SONARI AS-16-005-005-001/15
() 		0416005000NRG23210520220063441 21/05/2022 SINGMAYA TAMANG 0416005WL001872 SINGMAYA TAMANG 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670882906 SINGMAYATAMANG ()
9 SONARI AS-16-005-005-001/274
() 		0416005000NRG23210520220063444 21/05/2022 GITA BHUMIJ 0416005WL001872 GITA BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670882918 GITABHUMIJ ()
10 SONARI AS-16-005-005-001/55
() 		0416005000NRG23210520220063451 21/05/2022 ANU GOGOI 0416005WL001872 ANU GOGOI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670882904 ANUGOGOI ()
11 SONARI AS-16-005-005-001/56
() 		0416005000NRG23210520220063452 21/05/2022 GONESH RAI 0416005WL001872 GONESH RAI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670882919 GONESHRAI ()
12 SONARI AS-16-005-005-001/68
() 		0416005000NRG23210520220063454 21/05/2022 MINA MAHANTA 0416005WL001872 MINA MAHANTA 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670882909 MINAMAHANTA ()
13 SONARI AS-16-005-005-001/83
() 		0416005000NRG23210520220063456 21/05/2022 MUNIN BORUAH 0416005WL001872 MUNIN BORUAH 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670882917 MUNINBORUAH ()
14 SONARI AS-16-005-005-001/96
() 		0416005000NRG23210520220063457 21/05/2022 SEWALI KOYA 0416005WL001872 SEWALI KOYA 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670882905 SEWALIKOYA ()
SubTotal 7557 7557
15 SONARI AS-16-005-005-001/68
() 		0416005000NRG23210520220063455 21/05/2022 HIMANTA MAHANTA 0416005WL001872 HIMANTA MAHANTA 00354 PUNB0158820 458 458 Processed 28/05/2022 1670882916 HIMANTAMAHANTA ()
SubTotal 458 458
16 SONARI AS-16-005-005-001/108
() 		0416005000NRG23210520220063436 21/05/2022 THANU RAJKHUWA 0416005WL001872 THANU RAJKHUWA 00415 SBIN0007368 687 687 Processed 28/05/2022 1670882910 MR THANU RAJKHUWA ()
17 SONARI AS-16-005-005-001/117
() 		0416005000NRG23210520220063437 21/05/2022 KOBITA DEHINGIA 0416005WL001872 KOBITA DEHINGIA 00415 SBIN0007368 1374 1374 Processed 28/05/2022 1670882900 MRS KOBITA DIHINGIA ()
18 SONARI AS-16-005-005-001/141
() 		0416005000NRG23210520220063440 21/05/2022 MR. DIPANKAR GOGOI 0416005WL001872 MR. DIPANKAR GOGOI 00415 SBIN0007368 687 687 Processed 28/05/2022 1670882902 MR DIPANKAR GOGOI ()
19 SONARI AS-16-005-005-001/276
() 		0416005000NRG23210520220063445 21/05/2022 BHUGEN GOGOI 0416005WL001872 BHUGEN GOGOI 00415 SBIN0007368 458 458 Processed 28/05/2022 1670882912 MR BHUGEN GOGOI ()
20 SONARI AS-16-005-005-001/303
() 		0416005000NRG23210520220063446 21/05/2022 MOLLIKA GOGOI 0416005WL001872 MOLLIKA GOGOI 00415 SBIN0007368 458 458 Processed 28/05/2022 1670882899 MRS MOLLIKA GOGOI ()
21 SONARI AS-16-005-005-001/313
() 		0416005000NRG23210520220063447 21/05/2022 CHAMPA BORAH 0416005WL001872 CHAMPA BORAH 00415 SBIN0007368 1374 1374 Processed 28/05/2022 1670882901 MRS CHAMPA BORAH ()
22 SONARI AS-16-005-005-001/38
() 		0416005000NRG23210520220063448 21/05/2022 RENU SHOWTAL 0416005WL001872 RENU SHOWTAL 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1670882913 MRS RENU SHOWTAL ()
23 SONARI AS-16-005-005-001/56
() 		0416005000NRG23210520220063453 21/05/2022 TOTI RAI 0416005WL001872 TOTI RAI 00415 SBIN0007368 687 687 Processed 28/05/2022 1670882911 MRS TOTI RAI ()
SubTotal 6870 6870
24 SONARI AS-16-005-005-002/198
() 		0416005000NRG23210520220063458 21/05/2022 RUMI BORUAH 0416005WL001872 RUMI BORUAH 00462 UCBA0000891 1603 1603 Processed 28/05/2022 1670882920 RUMI BORUAH ()
SubTotal 1603 1603
Total 21526 21526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_210522FTO_33418 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1603
2 SONARI AS0416005_210522FTO_33418 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1374
3 SONARI AS0416005_210522FTO_33418 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2061
4 SONARI AS0416005_210522FTO_33418 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 5038
5 SONARI AS0416005_210522FTO_33418 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 2519
6 SONARI AS0416005_210522FTO_33418 Punjab National Bank PUNB0158820 Oil India Moran PNB 458
7 SONARI AS0416005_210522FTO_33418 State Bank of India SBIN0007368 MORAN 6870
8 SONARI AS0416005_210522FTO_33418 UCO Bank UCBA0000891 KHOWANG 1603

Download In Excel