Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:17 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_211022FTO_112175
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-16-005-006-002/272
() 		0416005000NRG23211020220173527 21/10/2022 PORVHA MOLLIK 0416005WL015258 PORVHA MOLLIK 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029261426 PORVHA MOLLIK ()
2 SONARI AS-16-005-006-012/42
() 		0416005000NRG23211020220173530 21/10/2022 ANIMA PHUKAN 0416005WL015258 ANIMA PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029261427 ANIMA PHUKAN ()
SubTotal 3206 3206
3 SONARI AS-16-005-006-005/715
() 		0416005000NRG23211020220173528 21/10/2022 PABAN KUMAR BORAH 0416005WL015258 PABAN KUMAR BORAH 00354 PUNB0002320 1603 1603 Processed 01/11/2022 6029261425 PABAN KUMAR BORAH ()
SubTotal 1603 1603
4 SONARI AS-16-005-006-008/267
() 		0416005000NRG23211020220173529 21/10/2022 MRS RANIMAI BHUMIJ 0416005WL015258 MRS RANIMAI BHUMIJ 00415 SBIN0007368 1603 1603 Processed 01/11/2022 6029261428 MRS RANIMAI BHUMIJ ()
SubTotal 1603 1603
Total 6412 6412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_211022FTO_112175 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 3206
2 SONARI AS0416005_211022FTO_112175 Punjab National Bank PUNB0002320 Moran PNB 1603
3 SONARI AS0416005_211022FTO_112175 State Bank of India SBIN0007368 MORAN 1603

Download In Excel