Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:14:26 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_020823FTO_114524
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-16-005-004-001/300
() 		0416005000NRG24020820230221294 02/08/2023 KIRON MAJHI 0416005WL017328 KIRON MAJHI 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610277779 KIRON MAJHI ()
2 SONARI AS-16-005-004-016/186
() 		0416005000NRG24020820230221298 02/08/2023 SUSMITA HAMRAM 0416005WL017328 SUSMITA HAMRAM 00029 PUNB0RRBAGB 238 238 Processed 16/08/2023 4610277784 SUSMITA HAMRAM ()
SubTotal 714 714
3 SONARI AS-16-005-004-003/109
() 		0416005000NRG24020820230221295 02/08/2023 AJOY MARDI 0416005WL017328 AJOY MARDI 00415 SBIN0007998 476 476 Processed 16/08/2023 4610277780 MR AJOY MARDI ()
SubTotal 476 476
4 SONARI AS-16-005-004-001/300
() 		0416005000NRG24020820230221293 02/08/2023 LAKHI MAJHI 0416005WL017328 LAKHI MAJHI 00462 UCBA0000426 476 476 Processed 16/08/2023 4610277783 LAKHI MAZI ()
5 SONARI AS-30-005-004-001/291
() 		0416005000NRG24020820230221302 02/08/2023 AJOY PANDOV 0416005WL017328 AJOY PANDOV 00462 UCBA0000426 238 238 Processed 16/08/2023 4610277782 AJOY PANDOV ()
6 SONARI AS-30-005-004-001/297
() 		0416005000NRG24020820230221304 02/08/2023 Gunaram Pandov 0416005WL017328 Gunaram Pandov 00462 UCBA0000426 238 238 Processed 16/08/2023 4610277781 DEB PANDOV ()
SubTotal 952 952
Total 2142 2142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_020823FTO_114524 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 714
2 SONARI AS0416005_020823FTO_114524 State Bank of India SBIN0007998 SONARI 476
3 SONARI AS0416005_020823FTO_114524 UCO Bank UCBA0000426 SONARI 952

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