Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:14:49 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_110523FTO_23432
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-16-005-006-013/26
() 		0416005000NRG24110520230033946 11/05/2023 . RENU RAJUWAR 0416005WL003326 . RENU RAJUWAR 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1637188336 . RENU RAJUWAR ()
2 SONARI AS-16-005-006-013/86
() 		0416005000NRG24110520230033952 11/05/2023 Chandama pradhan 0416005WL003326 Chandama pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637188335 Chandama pradhan ()
SubTotal 2618 2618
3 SONARI AS-16-005-006-007/73
() 		0416005000NRG24110520230033941 11/05/2023 SNGAGITA HAACHADA 0416005WL003326 SNGAGITA HAACHADA 00354 PUNB0266200 952 952 Processed 18/05/2023 1637188341 SNGAGITA HAACHADA ()
SubTotal 952 952
4 SONARI AS-16-005-006-011/61
() 		0416005000NRG24110520230033944 11/05/2023 MS DOLI RAJPUT 0416005WL003326 MS DOLI RAJPUT 00415 SBIN0015287 1428 1428 Processed 17/05/2023 1637188339 MRS DOLI RAJPUT ()
5 SONARI AS-16-005-006-013/261
() 		0416005000NRG24110520230033947 11/05/2023 KALAM ALI 0416005WL003326 KALAM ALI 00415 SBIN0015287 238 238 Processed 17/05/2023 1637188340 MR KALAM ALI ()
6 SONARI AS-30-005-006-013/17
() 		0416005000NRG24110520230033959 11/05/2023 MR GOUTAM NANDI 0416005WL003326 MR GOUTAM NANDI 00415 SBIN0015287 1190 1190 Processed 17/05/2023 1637188337 MR GAUTAM NANDI ()
SubTotal 2856 2856
7 SONARI AS-16-005-006-013/19
() 		0416005000NRG24110520230033945 11/05/2023 HALIMA BEGUM 0416005WL003326 HALIMA BEGUM 00468 UBIN0565121 714 714 Processed 17/05/2023 1637188338 HALIMA BEGUM ()
SubTotal 714 714
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_110523FTO_23432 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2618
2 SONARI AS0416005_110523FTO_23432 Punjab National Bank PUNB0266200 SEPON CHAKALIA 952
3 SONARI AS0416005_110523FTO_23432 State Bank of India SBIN0015287 Moran Bazar 2856
4 SONARI AS0416005_110523FTO_23432 Union Bank of India UBIN0565121 MORAN 714

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