Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:02:33 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_230922FTO_99648
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-16-005-001-006/363
() 		0416005000NRG23230920220153916 23/09/2022 MONI KANTA CHUTIA 0416005WL012604 MONI KANTA CHUTIA 00029 PUNB0RRBAGB 2519 2519 Processed 28/09/2022 5016936089 MONI KANTA CHUTIA ()
2 SONARI AS-16-005-001-006/363
() 		0416005000NRG23230920220153917 23/09/2022 Ritamoni Chutia 0416005WL012604 Ritamoni Chutia 00029 PUNB0RRBAGB 2519 2519 Processed 28/09/2022 5016936090 Ritamoni Chutia ()
3 SONARI AS-16-005-001-006/457
() 		0416005000NRG23230920220153918 23/09/2022 MANIK KISAN 0416005WL012604 MANIK KISAN 00029 PUNB0RRBAGB 2519 2519 Processed 28/09/2022 5016936093 MANIK KISAN ()
4 SONARI AS-16-005-001-006/491
() 		0416005000NRG23230920220153919 23/09/2022 RENTU BORAIK 0416005WL012604 RENTU BORAIK 00029 PUNB0RRBAGB 2519 2519 Processed 28/09/2022 5016936092 RENTU BORAIK ()
5 SONARI AS-16-005-001-006/7
() 		0416005000NRG23230920220153921 23/09/2022 ASHTAMI BORAIK 0416005WL012604 ASHTAMI BORAIK 00029 PUNB0RRBAGB 2519 2519 Processed 28/09/2022 5016936091 ASHTAMI BORAIK ()
6 SONARI AS-16-005-001-006/7
() 		0416005000NRG23230920220153920 23/09/2022 MR MATIACH BARAIK 0416005WL012604 MR MATIACH BARAIK 00029 PUNB0RRBAGB 2519 2519 Processed 28/09/2022 5016936094 MR MATIACH BARAIK ()
SubTotal 15114 15114
Total 15114 15114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_230922FTO_99648 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 12595
2 SONARI AS0416005_230922FTO_99648 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2519

Download In Excel