Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:59 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300323APB_FTO_199719
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-16-005-008-006/251
() 		0416005000NRG23300320230355483 30/03/2023 Robin Sahu 0416005WL032782 Robin Sahu 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172246911 ROBIN SAHU ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-008-006/251
() 		0416005000NRG23300320230355484 30/03/2023 Robin Sahu 0416005WL032782 Robin Sahu 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172246910 KAMAL SAHU ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-008-006/261
() 		0416005000NRG23300320230355486 30/03/2023 CHITRA KHANDADHORA 0416005WL032782 CHITRA KHANDADHORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172246912 CHITRA KHANDADHORA ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-008-006/261
() 		0416005000NRG23300320230355487 30/03/2023 RUPJYOTI KHANDADHORA 0416005WL032782 RUPJYOTI KHANDADHORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172246922 RUPJYOTI KHANDADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-008-006/41
() 		0416005000NRG23300320230355494 30/03/2023 PALLABI GOGOI 0416005WL032782 PALLABI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172246918 PALLABI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-008-006/41
() 		0416005000NRG23300320230355493 30/03/2023 TARU GOGOI 0416005WL032782 TARU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172246917 TARU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-008-006/44
() 		0416005000NRG23300320230355499 30/03/2023 MONDIRA GOGOI 0416005WL032782 MONDIRA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172246919 MONDIRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-008-006/44
() 		0416005000NRG23300320230355498 30/03/2023 Siba Gogoi 0416005WL032782 Siba Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172246913 SIBA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-008-006/46-A
() 		0416005000NRG23300320230355500 30/03/2023 THANU GOGOI 0416005WL032782 THANU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172246916 THANU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONARI AS-16-005-008-006/82
() 		0416005000NRG23300320230355505 30/03/2023 PORAG CHETIA 0416005WL032782 PORAG CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172246920 PORAG CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-008-006/92
() 		0416005000NRG23300320230355507 30/03/2023 JOGANADA GOGOI 0416005WL032782 JOGANADA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172246915 JOGANADA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12595 12595
12 SONARI AS-16-005-008-006/241
() 		0416005000NRG23300320230355482 30/03/2023 JUNMONI KHANDADHARA 0416005WL032782 JUNMONI KHANDADHARA 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1172246921 JUN MONI KHANDADHARA ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-008-006/260
() 		0416005000NRG23300320230355485 30/03/2023 Ahida Kheruwar 0416005WL032782 Ahida Kheruwar 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1172246914 AHIDA KHARUWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
14 SONARI AS-16-005-008-006/10
() 		0416005000NRG23300320230355468 30/03/2023 LOKHINATH KONWAR 0416005WL032782 LOKHINATH KONWAR 00415 SBIN0015287 1145 1145 Processed 03/05/2023 1172246904 LAKHI NATH KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONARI AS-16-005-008-006/13
() 		0416005000NRG23300320230355470 30/03/2023 MONI DHANWAR 0416005WL032782 MONI DHANWAR 00415 SBIN0015287 1145 1145 Processed 03/05/2023 1172246901 MRS MONI DHANWAR STATE BANK OF INDIA(508548)
16 SONARI AS-16-005-008-006/15
() 		0416005000NRG23300320230355474 30/03/2023 MONTU HEMROM 0416005WL032782 MONTU HEMROM 00415 SBIN0015287 1145 1145 Processed 03/05/2023 1172246900 MONTU HEMROM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-008-006/155
() 		0416005000NRG23300320230355477 30/03/2023 SUNIL KONWAR 0416005WL032782 SUNIL KONWAR 00415 SBIN0015287 1145 1145 Processed 03/05/2023 1172246905 SUNIL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONARI AS-16-005-008-006/210
() 		0416005000NRG23300320230355478 30/03/2023 BISHNU GARH 0416005WL032782 BISHNU GARH 00415 SBIN0015287 1145 1145 Processed 03/05/2023 1172246906 BISHNU GORH ASSAM GRAMIN VIKASH BANK(607064)
19 SONARI AS-16-005-008-006/210
() 		0416005000NRG23300320230355479 30/03/2023 RUKMINI GORH 0416005WL032782 RUKMINI GORH 00415 SBIN0015287 1145 1145 Processed 03/05/2023 1172246909 RUKMINI GORH ASSAM GRAMIN VIKASH BANK(607064)
20 SONARI AS-16-005-008-006/356
() 		0416005000NRG23300320230355492 30/03/2023 MALOTI KONWAR 0416005WL032782 MALOTI KONWAR 00415 SBIN0015287 1145 1145 Processed 03/05/2023 1172246907 MALOTI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
21 SONARI AS-16-005-008-006/419
() 		0416005000NRG23300320230355497 30/03/2023 MONJILA GORH 0416005WL032782 MONJILA GORH 00415 SBIN0015287 1145 1145 Processed 03/05/2023 1172246903 MRS MONJILA GORH STATE BANK OF INDIA(508548)
22 SONARI AS-16-005-008-006/52
() 		0416005000NRG23300320230355502 30/03/2023 Mr. BHABENDRA DHANOWAR 0416005WL032782 Mr. BHABENDRA DHANOWAR 00415 SBIN0015287 1145 1145 Processed 03/05/2023 1172246908 BHABENDRA DHANOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONARI AS-16-005-008-006/9
() 		0416005000NRG23300320230355506 30/03/2023 AROTI KNOWAR 0416005WL032782 AROTI KNOWAR 00415 SBIN0015287 1145 1145 Processed 03/05/2023 1172246902 ARATI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11450 11450
Total 26335 26335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300323APB_FTO_199719 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 12595
2 SONARI AS0416005_300323APB_FTO_199719 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 2290
3 SONARI AS0416005_300323APB_FTO_199719 State Bank of India SBIN0015287 Moran Bazar 11450

Download In Excel