Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:54:22 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_230622FTO_53545
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-16-005-005-006/295
()
0416005000NRG23230620220086337 23/06/2022 RUMAN KARMAKAR 0416005WL003161 RUMAN KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 30/06/2022 2560887285 RUMANKARMAKAR ()
2 SONARI AS-16-005-005-006/296
()
0416005000NRG23230620220086338 23/06/2022 PUNAM BHUMIJ 0416005WL003161 PUNAM BHUMIJ 00029 PUNB0RRBAGB 1603 1603 Processed 30/06/2022 2560887287 PUNAMBHUMIJ ()
3 SONARI AS-16-005-005-006/301
()
0416005000NRG23230620220086340 23/06/2022 DEPALI KARMAKAR 0416005WL003161 DEPALI KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 30/06/2022 2560887286 DEPALIKARMAKAR ()
4 SONARI AS-16-005-005-006/304
()
0416005000NRG23230620220086341 23/06/2022 TEJU KARMAKAR 0416005WL003161 TEJU KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 30/06/2022 2560887288 TEJUKARMAKAR ()
SubTotal 6412 6412
5 SONARI AS-16-005-005-006/284
()
0416005000NRG23230620220086332 23/06/2022 AJAY KARMAKAR 0416005WL003161 AJAY KARMAKAR 00029 UTBI0RRBAGB 1603 1603 Processed 30/06/2022 2560887293 AJAYKARMAKAR ()
6 SONARI AS-16-005-005-006/33
()
0416005000NRG23230620220086342 23/06/2022 ASHA HARI 0416005WL003161 ASHA HARI 00029 UTBI0RRBAGB 1603 1603 Processed 30/06/2022 2560887291 ASHAHARI ()
7 SONARI AS-16-005-005-006/56
()
0416005000NRG23230620220086343 23/06/2022 ANITA BHUMIJ 0416005WL003161 ANITA BHUMIJ 00029 UTBI0RRBAGB 1603 1603 Processed 30/06/2022 2560887290 ANITABHUMIJ ()
8 SONARI AS-16-005-005-006/8
()
0416005000NRG23230620220086344 23/06/2022 DHANESWARI GANJU 0416005WL003161 DHANESWARI GANJU 00029 UTBI0RRBAGB 1603 1603 Processed 30/06/2022 2560887292 DHANESWARIGANJU ()
9 SONARI AS-16-005-005-013/15
()
0416005000NRG23230620220086345 23/06/2022 MISHI KARMAKAR 0416005WL003161 MISHI KARMAKAR 00029 UTBI0RRBAGB 1603 1603 Processed 30/06/2022 2560887294 MISHIKARMAKAR ()
SubTotal 8015 8015
10 SONARI AS-16-005-005-006/293
()
0416005000NRG23230620220086335 23/06/2022 DIPALI BHUMIJ 0416005WL003161 DIPALI BHUMIJ 00354 PUNB0002320 1603 1603 Processed 29/06/2022 2560887283 DIPALIBHUMIJ ()
11 SONARI AS-16-005-005-006/298
()
0416005000NRG23230620220086339 23/06/2022 BOIDYANATH GOSHAI 0416005WL003161 BOIDYANATH GOSHAI 00354 PUNB0002320 1603 1603 Processed 29/06/2022 2560887282 BOIDYANATHGOSHAI ()
SubTotal 3206 3206
12 SONARI AS-16-005-005-006/292
()
0416005000NRG23230620220086334 23/06/2022 MONIKA KARMAKAR 0416005WL003161 MONIKA KARMAKAR 00354 PUNB0158820 1603 1603 Processed 29/06/2022 2560887295 MONIKAKARMAKAR ()
13 SONARI AS-16-005-005-006/294
()
0416005000NRG23230620220086336 23/06/2022 BHARATI KARMAKAR 0416005WL003161 BHARATI KARMAKAR 00354 PUNB0158820 1603 1603 Processed 29/06/2022 2560887284 BHARATIKARMAKAR ()
SubTotal 3206 3206
14 SONARI AS-16-005-005-006/291
()
0416005000NRG23230620220086333 23/06/2022 LAKHIRAM BEDIA 0416005WL003161 LAKHIRAM BEDIA 00415 SBIN0007368 1603 1603 Processed 29/06/2022 2560887289 MR LAKHIRAM BEDIYA ()
SubTotal 1603 1603
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_230622FTO_53545 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1603
2 SONARI AS0416005_230622FTO_53545 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 4809
3 SONARI AS0416005_230622FTO_53545 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 4809
4 SONARI AS0416005_230622FTO_53545 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 3206
5 SONARI AS0416005_230622FTO_53545 Punjab National Bank PUNB0002320 Moran PNB 3206
6 SONARI AS0416005_230622FTO_53545 Punjab National Bank PUNB0158820 Oil India Moran PNB 3206
7 SONARI AS0416005_230622FTO_53545 State Bank of India SBIN0007368 MORAN 1603

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