Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:13:47 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_281022FTO_115307
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-16-005-006-011/37
() 		0416005000NRG23281020220178683 28/10/2022 DULAL SARKAR 0416005WL015915 DULAL SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 10/11/2022 6354653475 DULAL SARKAR ()
SubTotal 2748 2748
2 SONARI AS-16-005-006-009/102
() 		0416005000NRG23281020220178681 28/10/2022 Mrs RENU MEHALI 0416005WL015915 Mrs RENU MEHALI 00415 SBIN0015287 2748 2748 Processed 10/11/2022 6354653477 MRS RENU MEHALI ()
3 SONARI AS-16-005-006-016/742
() 		0416005000NRG23281020220178685 28/10/2022 GONESH UJIR 0416005WL015915 GONESH UJIR 00415 SBIN0015287 2748 2748 Processed 10/11/2022 6354653476 MR GONESH UJIR ()
SubTotal 5496 5496
4 SONARI AS-16-005-006-009/83
() 		0416005000NRG23281020220178682 28/10/2022 MR. JAMAL DEWAN 0416005WL015915 MR. JAMAL DEWAN 00468 UBIN0565121 2748 2748 Processed 10/11/2022 6354653479 MR. JAMAL DEWAN ()
5 SONARI AS-16-005-006-015/353
() 		0416005000NRG23281020220178684 28/10/2022 MR MUKUNDA KORUA 0416005WL015915 MR MUKUNDA KORUA 00468 UBIN0565121 2748 2748 Processed 10/11/2022 6354653480 MR MUKUNDA KORUA ()
6 SONARI AS-16-005-006-022/2
() 		0416005000NRG23281020220178686 28/10/2022 MS ANITA BOSU 0416005WL015915 MS ANITA BOSU 00468 UBIN0565121 2748 2748 Processed 10/11/2022 6354653478 MS ANITA BOSU ()
SubTotal 8244 8244
Total 16488 16488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_281022FTO_115307 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2748
2 SONARI AS0416005_281022FTO_115307 State Bank of India SBIN0015287 Moran Bazar 5496
3 SONARI AS0416005_281022FTO_115307 Union Bank of India UBIN0565121 MORAN 8244

Download In Excel