Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:14:36 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_250323APB_FTO_192094
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-16-005-002-002/215
() 		0416005000NRG23250320230320552 25/03/2023 DUWANTI GOGOI 0416005WL030451 DUWANTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307103928 DUWANTI GOGOI WO LOLIT GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-002-002/215
() 		0416005000NRG23250320230320550 25/03/2023 LALIT GOGOI 0416005WL030451 LALIT GOGOI 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307103921 LOLIT GOGOI SO TOLESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-002-002/215
() 		0416005000NRG23250320230320551 25/03/2023 PURBANCHAL GOGOI 0416005WL030451 PURBANCHAL GOGOI 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307103931 PURBANCHAL GOGOI SO LOLIT GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-002-005/314
() 		0416005000NRG23250320230320553 25/03/2023 BOKUL KAKOTI 0416005WL030451 BOKUL KAKOTI 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103935 BOKUL KAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-002-005/36
() 		0416005000NRG23250320230320556 25/03/2023 KRISHNA KHANIKAR 0416005WL030451 KRISHNA KHANIKAR 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103920 KRISHNA KHANIKARSO MUKUTA KHANIKOR ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-002-007/99
() 		0416005000NRG23250320230320558 25/03/2023 BHUPEN CHANGMAI 0416005WL030451 BHUPEN CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103922 BHUPEN CHANGMAI S O JUGESWAR CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-002-007/99
() 		0416005000NRG23250320230320559 25/03/2023 NISHA GOGOI CHANGMAI 0416005WL030451 NISHA GOGOI CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103929 NISHA GOGOI CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-002-008/315
() 		0416005000NRG23250320230320562 25/03/2023 TOKONG MILI 0416005WL030451 TOKONG MILI 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103924 TOKONG MILI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-002-008/329
() 		0416005000NRG23250320230320563 25/03/2023 PADMARAM MILI 0416005WL030451 PADMARAM MILI 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103925 PADMA RAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONARI AS-16-005-002-008/331
() 		0416005000NRG23250320230320564 25/03/2023 MONU PRASAD MILI 0416005WL030451 MONU PRASAD MILI 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103923 MANUPRASAD MILI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-002-008/344
() 		0416005000NRG23250320230320566 25/03/2023 HIRONJYOTI MILI 0416005WL030451 HIRONJYOTI MILI 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103926 HIRON JYOTI MILI S O LT TUNIRAM MILI ASSAM GRAMIN VIKASH BANK(607064)
12 SONARI AS-16-005-002-008/371
() 		0416005000NRG23250320230320569 25/03/2023 DEUCHAN MILI 0416005WL030451 DEUCHAN MILI 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307103932 DEOSON MILI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONARI AS-16-005-002-008/40
() 		0416005000NRG23250320230320570 25/03/2023 MONUJ MILI 0416005WL030451 MONUJ MILI 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103919 MANOJ MILI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONARI AS-16-005-002-008/428
() 		0416005000NRG23250320230320572 25/03/2023 KAMISON TAYE 0416005WL030451 KAMISON TAYE 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103927 KOMISON TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONARI AS-16-005-002-008/471
() 		0416005000NRG23250320230320574 25/03/2023 KALPANA MILI 0416005WL030451 KALPANA MILI 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103933 KALPANA MILI ASSAM GRAMIN VIKASH BANK(607064)
16 SONARI AS-16-005-002-008/68
() 		0416005000NRG23250320230320578 25/03/2023 RANJIT LACHON 0416005WL030451 RANJIT LACHON 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103930 RANJIT LACHON SO LT TULAN LACHON ASSAM GRAMIN VIKASH BANK(607064)
17 SONARI AS-16-005-002-008/688
() 		0416005000NRG23250320230320579 25/03/2023 Jyotshna Yein 0416005WL030451 Jyotshna Yein 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103918 JYOTSNA YEIN WO BILASH YEIN ASSAM GRAMIN VIKASH BANK(607064)
18 SONARI AS-16-005-002-008/87
() 		0416005000NRG23250320230320580 25/03/2023 BUDHIRAM YEIN 0416005WL030451 BUDHIRAM YEIN 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103934 BUDHIRAM YEIN SO BADURAM YEIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28854 28854
19 SONARI AS-16-005-002-008/370
() 		0416005000NRG23250320230320568 25/03/2023 SOBILOTA MILI 0416005WL030451 SOBILOTA MILI 00177 IOBA0002322 1603 1603 Processed 30/03/2023 0307103913 SOBILOTA MILI INDIAN OVERSEAS BANK(508541)
20 SONARI AS-16-005-002-008/424
() 		0416005000NRG23250320230320571 25/03/2023 MANABJYOTI TAYE 0416005WL030451 MANABJYOTI TAYE 00177 IOBA0002322 1603 1603 Processed 30/03/2023 0307103915 MR MANABAJYOTI TAJE INDIAN OVERSEAS BANK(508541)
21 SONARI AS-16-005-002-008/435
() 		0416005000NRG23250320230320573 25/03/2023 BHABAKANTA MILI 0416005WL030451 BHABAKANTA MILI 00177 IOBA0002322 1603 1603 Processed 30/03/2023 0307103914 BHABAKANTA MILI INDIAN OVERSEAS BANK(508541)
22 SONARI AS-16-005-002-008/581
() 		0416005000NRG23250320230320575 25/03/2023 BIJOY KRISHNA MILI 0416005WL030451 BIJOY KRISHNA MILI 00177 IOBA0002322 1603 1603 Processed 30/03/2023 0307103912 BIJOY KRISHNA MILI INDIAN OVERSEAS BANK(508541)
SubTotal 6412 6412
23 SONARI AS-16-005-002-005/36
() 		0416005000NRG23250320230320557 25/03/2023 PRONITA KHANIKAR 0416005WL030451 PRONITA KHANIKAR 00415 SBIN0007368 1603 1603 Processed 30/03/2023 0307103916 PRANITA BARUAH KHANIKAR PUNJAB NATIONAL BANK(508568)
24 SONARI AS-16-005-002-008/34
() 		0416005000NRG23250320230320565 25/03/2023 PABITRA MILI 0416005WL030451 PABITRA MILI 00415 SBIN0007368 1603 1603 Processed 30/03/2023 0307103917 PABITRA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
Total 38472 38472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_250323APB_FTO_192094 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 24045
2 SONARI AS0416005_250323APB_FTO_192094 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1603
3 SONARI AS0416005_250323APB_FTO_192094 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 3206
4 SONARI AS0416005_250323APB_FTO_192094 Indian Overseas Bank IOBA0002322 MORAN 6412
5 SONARI AS0416005_250323APB_FTO_192094 State Bank of India SBIN0007368 MORAN 3206

Download In Excel