Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:41:11 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_280922FTO_102821
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-16-005-002-002/148
() 		0416005000NRG23280920220159742 28/09/2022 DHUNUGOGOI 0416005WL013288 DHUNUGOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337360869 DHUNUGOGOI ()
2 SONARI AS-16-005-002-002/148
() 		0416005000NRG23280920220159741 28/09/2022 SRI RAJU GOGOI 0416005WL013288 SRI RAJU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337360867 SRI RAJU GOGOI ()
3 SONARI AS-16-005-002-002/215
() 		0416005000NRG23280920220159745 28/09/2022 DUWANTI GOGOI 0416005WL013288 DUWANTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337360870 DUWANTI GOGOI ()
4 SONARI AS-16-005-002-002/215
() 		0416005000NRG23280920220159743 28/09/2022 LALIT GOGOI 0416005WL013288 LALIT GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337360865 LALIT GOGOI ()
5 SONARI AS-16-005-002-002/215
() 		0416005000NRG23280920220159744 28/09/2022 PURBANCHAL GOGOI 0416005WL013288 PURBANCHAL GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337360871 PURBANCHAL GOGOI ()
6 SONARI AS-16-005-002-002/514
() 		0416005000NRG23280920220159747 28/09/2022 BABY GOGOI 0416005WL013288 BABY GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337360868 BABY GOGOI ()
7 SONARI AS-16-005-002-002/514
() 		0416005000NRG23280920220159746 28/09/2022 UPEN GOGOI 0416005WL013288 UPEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337360866 UPEN GOGOI ()
8 SONARI AS-16-005-002-002/684
() 		0416005000NRG23280920220159749 28/09/2022 ANITA MAJHI 0416005WL013288 ANITA MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337360872 ANITA MAJHI ()
SubTotal 11908 11908
9 SONARI AS-16-005-002-002/540
() 		0416005000NRG23280920220159748 28/09/2022 RENU MORAN 0416005WL013288 RENU MORAN 00029 UTBI0RRBAGB 1603 1603 Processed 08/10/2022 5337360874 RENU MORAN ()
SubTotal 1603 1603
10 SONARI AS-16-005-002-003/548
() 		0416005000NRG23280920220159752 28/09/2022 SWAPNA HASDA 0416005WL013288 SWAPNA HASDA 00415 SBIN0007368 1374 1374 Processed 08/10/2022 5337360873 MRS SWAPNA HASDA ()
SubTotal 1374 1374
11 SONARI AS-16-005-002-002/903
() 		0416005000NRG23280920220159750 28/09/2022 BIPUL CHUTIA 0416005WL013288 BIPUL CHUTIA 00662 BDBL0001382 1603 1603 Processed 08/10/2022 5337360864 BIPUL CHUTIA ()
12 SONARI AS-16-005-002-002/910
() 		0416005000NRG23280920220159751 28/09/2022 RAM BARUAH 0416005WL013288 RAM BARUAH 00662 BDBL0001382 1603 1603 Processed 08/10/2022 5337360863 RAM BARUAH ()
SubTotal 3206 3206
Total 18091 18091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_280922FTO_102821 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 10534
2 SONARI AS0416005_280922FTO_102821 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1374
3 SONARI AS0416005_280922FTO_102821 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 1603
4 SONARI AS0416005_280922FTO_102821 State Bank of India SBIN0007368 MORAN 1374
5 SONARI AS0416005_280922FTO_102821 Bandhan Bank Limited BDBL0001382 KHUMTAI 3206

Download In Excel