Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:31 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_011223FTO_201317
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-16-005-004-002/201
() 		0416005000NRG24011220230369799 01/12/2023 SMT. CHAMONI URANG 0416005WL027506 SMT. CHAMONI URANG 00029 PUNB0RRBAGB 238 238 Processed 07/02/2024 0205857134 SMT. CHAMONI URANG ()
2 SONARI AS-16-005-004-002/310
() 		0416005000NRG24011220230369802 01/12/2023 BABUL CHASHA 0416005WL027506 BABUL CHASHA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205857136 BABUL CHASHA ()
3 SONARI AS-16-005-004-002/490
() 		0416005000NRG24011220230369806 01/12/2023 RANJAN PAUL 0416005WL027506 RANJAN PAUL 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205857133 RANJAN PAUL ()
4 SONARI AS-16-005-004-002/499
() 		0416005000NRG24011220230369810 01/12/2023 CHUKUMONI BHUYAN 0416005WL027506 CHUKUMONI BHUYAN 00029 PUNB0RRBAGB 714 714 Processed 07/02/2024 0205857135 CHUKUMONI BHUYAN ()
5 SONARI AS-16-005-004-002/537
() 		0416005000NRG24011220230369812 01/12/2023 TANU URANG 0416005WL027506 TANU URANG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205857137 TANU URANG ()
SubTotal 5236 5236
6 SONARI AS-16-005-004-002/310
() 		0416005000NRG24011220230369803 01/12/2023 SOBITA CHASHA 0416005WL027506 SOBITA CHASHA 00415 SBIN0007998 1428 1428 Processed 07/02/2024 0205857138 MRS SABITA CHASHA ()
SubTotal 1428 1428
Total 6664 6664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_011223FTO_201317 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 5236
2 SONARI AS0416005_011223FTO_201317 State Bank of India SBIN0007998 SONARI 1428

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