Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:53 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_230922FTO_99442
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-16-005-010-009/117
() 		0416005000NRG23230920220154277 23/09/2022 BONTI KONWAR 0416005WL012657 BONTI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 28/09/2022 5016924146 BONTI KONWAR ()
2 SONARI AS-16-005-010-009/171
() 		0416005000NRG23230920220154278 23/09/2022 JOYANTA BORGOHAIN 0416005WL012657 JOYANTA BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 28/09/2022 5016924145 JOYANTA BORGOHAIN ()
3 SONARI AS-16-005-010-009/172
() 		0416005000NRG23230920220154279 23/09/2022 TORAMAI BORGOHAIN 0416005WL012657 TORAMAI BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 28/09/2022 5016924150 TORAMAI BORGOHAIN ()
4 SONARI AS-16-005-010-009/177
() 		0416005000NRG23230920220154280 23/09/2022 CHITRA BORGOHAIN 0416005WL012657 CHITRA BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 28/09/2022 5016924148 CHITRA BORGOHAIN ()
5 SONARI AS-16-005-010-009/177
() 		0416005000NRG23230920220154281 23/09/2022 RINKUMONI BORGOHAIN 0416005WL012657 RINKUMONI BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 28/09/2022 5016924147 RINKUMONI BORGOHAIN ()
SubTotal 6870 6870
6 SONARI AS-16-005-010-009/99
() 		0416005000NRG23230920220154282 23/09/2022 BIJANTA KONWAR 0416005WL012657 BIJANTA KONWAR 00462 UCBA0000426 1374 1374 Processed 28/09/2022 5016924149 BIJANTA KONWAR ()
SubTotal 1374 1374
Total 8244 8244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_230922FTO_99442 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 6870
2 SONARI AS0416005_230922FTO_99442 UCO Bank UCBA0000426 SONARI 1374

Download In Excel