Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:18:03 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300323APB_FTO_199940
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-16-005-002-002/463
() 		0416005000NRG23300320230355171 30/03/2023 MALA BORUAH 0416005WL032753 MALA BORUAH 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172256842 MALA BORUAH WO PREMA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-002-002/463
() 		0416005000NRG23300320230355170 30/03/2023 PREMA BORUAH 0416005WL032753 PREMA BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172256837 PREMA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-002-002/736
() 		0416005000NRG23300320230355178 30/03/2023 SUSILA MURMU 0416005WL032753 SUSILA MURMU 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172256841 SUSHILA MURMU ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-002-002/754
() 		0416005000NRG23300320230355180 30/03/2023 KALI MAJHI 0416005WL032753 KALI MAJHI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172256845 KALI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-002-005/322
() 		0416005000NRG23300320230355181 30/03/2023 RINKUMONI TAMULI 0416005WL032753 RINKUMONI TAMULI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172256835 RINKUMONI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-002-006/4
() 		0416005000NRG23300320230355183 30/03/2023 DIPTI DUTTA 0416005WL032753 DIPTI DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172256847 DIPTI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-002-008/355
() 		0416005000NRG23300320230355186 30/03/2023 JUTI BORAH 0416005WL032753 JUTI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172256839 JUTI BORAH WO NORON BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-002-008/355
() 		0416005000NRG23300320230355185 30/03/2023 NIRON BORUAH 0416005WL032753 NIRON BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172256838 NIREN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-002-008/372
() 		0416005000NRG23300320230355187 30/03/2023 ARCHI MILI 0416005WL032753 ARCHI MILI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172256843 ARCHI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONARI AS-16-005-002-008/425
() 		0416005000NRG23300320230355191 30/03/2023 DHAMOYANTI YEIN 0416005WL032753 DHAMOYANTI YEIN 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172256836 DAMAJANTI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-002-008/446
() 		0416005000NRG23300320230355193 30/03/2023 PRIYANKA YEIN 0416005WL032753 PRIYANKA YEIN 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172256840 PRIYANKA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-002-008/490
() 		0416005000NRG23300320230355196 30/03/2023 BOHAGI CHETRI 0416005WL032753 BOHAGI CHETRI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172256844 BOHAGI CHETRI WO ASHOK CHETRI ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-002-008/494
() 		0416005000NRG23300320230355197 30/03/2023 SIMI BORUAH 0416005WL032753 SIMI BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172256846 SIMI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18320 18320
14 SONARI AS-16-005-002-008/421
() 		0416005000NRG23300320230355190 30/03/2023 MINESWAR MILI 0416005WL032753 MINESWAR MILI 00415 SBIN0015287 1603 1603 Processed 03/05/2023 1172256834 MINESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
Total 19923 19923

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_199940 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 12595
2 SONARI AS0416005_300323APB_FTO_199940 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2519
3 SONARI AS0416005_300323APB_FTO_199940 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 3206
4 SONARI AS0416005_300323APB_FTO_199940 State Bank of India SBIN0015287 Moran Bazar 1603

Download In Excel