Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:47:52 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_210722FTO_66395
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-16-005-006-013/274
() 		0416005000NRG23210720220104125 21/07/2022 BINA RANI DAS 0416005WL005889 BINA RANI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862293699 BINA RANI DAS ()
SubTotal 2290 2290
2 SONARI AS-16-005-006-013/110
() 		0416005000NRG23210720220104124 21/07/2022 MERA DEY 0416005WL005889 MERA DEY 00029 UTBI0RRBAGB 2290 2290 Processed 11/08/2022 3862293701 MERA DEY ()
3 SONARI AS-16-005-006-015/33
() 		0416005000NRG23210720220104127 21/07/2022 SMTI RITA MUNDA 0416005WL005889 SMTI RITA MUNDA 00029 UTBI0RRBAGB 2290 2290 Processed 11/08/2022 3862293702 SMTI RITA MUNDA ()
4 SONARI AS-16-005-006-016/404
() 		0416005000NRG23210720220104129 21/07/2022 BHOGOT READY 0416005WL005889 BHOGOT READY 00029 UTBI0RRBAGB 2290 2290 Processed 11/08/2022 3862293703 BHOGOT READY ()
SubTotal 6870 6870
5 SONARI AS-16-005-006-015/57
() 		0416005000NRG23210720220104128 21/07/2022 SUKACHEN CHAAOARA 0416005WL005889 SUKACHEN CHAAOARA 00415 SBIN0015287 2290 2290 Processed 11/08/2022 3862293704 MR SUKACHEN CHAAOARA ()
SubTotal 2290 2290
6 SONARI AS-16-005-006-015/17
() 		0416005000NRG23210720220104126 21/07/2022 MS BOSANTI KARMAKAR 0416005WL005889 MS BOSANTI KARMAKAR 00468 UBIN0565121 2290 2290 Processed 11/08/2022 3862293700 MS BOSANTI KARMAKAR ()
SubTotal 2290 2290
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_210722FTO_66395 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2290
2 SONARI AS0416005_210722FTO_66395 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 6870
3 SONARI AS0416005_210722FTO_66395 State Bank of India SBIN0015287 Moran Bazar 2290
4 SONARI AS0416005_210722FTO_66395 Union Bank of India UBIN0565121 MORAN 2290

Download In Excel