Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:53 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_010423FTO_935
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-16-005-003-010/275
() 		0416005000NRG23310320230376724 01/04/2023 LILABOTI TOCHA 0416005WL034081 LILABOTI TOCHA 00354 PUNB0002320 229 229 Processed 26/05/2023 1877056966 LILABOTI TOCHA ()
2 SONARI AS-16-005-003-010/30
() 		0416005000NRG23310320230376725 01/04/2023 BIDYADHAR TOSHA 0416005WL034081 BIDYADHAR TOSHA 00354 PUNB0002320 229 229 Processed 26/05/2023 1877056963 BIDYADHAR TOSHA ()
3 SONARI AS-16-005-003-011/105
() 		0416005000NRG23310320230376727 01/04/2023 POLI PHUKAN 0416005WL034081 POLI PHUKAN 00354 PUNB0002320 229 229 Processed 26/05/2023 1877056962 POLI PHUKAN ()
4 SONARI AS-30-005-003-010/254
() 		0416005000NRG23310320230376765 01/04/2023 SABITRI NAYAK 0416005WL034084 SABITRI NAYAK 00354 PUNB0002320 229 229 Processed 26/05/2023 1877056965 SABITRI NAYAK ()
5 SONARI AS-30-005-003-010/256
() 		0416005000NRG23310320230376767 01/04/2023 BANDANA TASA NAYAK 0416005WL034084 BANDANA TASA NAYAK 00354 PUNB0002320 229 229 Processed 26/05/2023 1877056964 BANDANA TASA NAYAK ()
SubTotal 1145 1145
6 SONARI AS-30-005-003-010/251
() 		0416005000NRG23310320230376764 01/04/2023 Mr.BAHADUR TACHA 0416005WL034084 Mr.BAHADUR TACHA 00415 SBIN0007368 229 229 Processed 26/05/2023 1877056967 MR BAHADUR TACHA ()
SubTotal 229 229
Total 1374 1374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_010423FTO_935 Punjab National Bank PUNB0002320 Moran PNB 1145
2 SONARI AS0416005_010423FTO_935 State Bank of India SBIN0007368 MORAN 229

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