Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:56 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_140723FTO_96894
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-16-005-006-009/61
() 		0416005000NRG24140720230190858 14/07/2023 NIRANJAN CHAURA 0416005WL014695 NIRANJAN CHAURA 00354 PUNB0002320 2618 2618 Processed 11/08/2023 4418212597 NIRANJAN CHAURA ()
SubTotal 2618 2618
2 SONARI AS-16-005-006-007/128
() 		0416005000NRG24140720230190854 14/07/2023 MAGHNATH KUMAR 0416005WL014695 MAGHNATH KUMAR 00354 PUNB0158820 2618 2618 Processed 11/08/2023 4418212598 MAGHNATH KUMAR ()
3 SONARI AS-16-005-006-009/29
() 		0416005000NRG24140720230190857 14/07/2023 SHRI BHOLA RAJAK 0416005WL014695 SHRI BHOLA RAJAK 00354 PUNB0158820 2618 2618 Processed 11/08/2023 4418212599 SHRI BHOLA RAJAK ()
SubTotal 5236 5236
4 SONARI AS-16-005-006-002/337
() 		0416005000NRG24140720230190853 14/07/2023 SUNITA KOYA 0416005WL014695 SUNITA KOYA 00415 SBIN0007368 2618 2618 Processed 10/08/2023 4418212600 MRS SUNITA KOYA ()
SubTotal 2618 2618
5 SONARI AS-16-005-006-009/198
() 		0416005000NRG24140720230190856 14/07/2023 PADESHWAR GOGOI 0416005WL014695 PADESHWAR GOGOI 00415 SBIN0015287 2618 2618 Processed 10/08/2023 4418212601 MR PADESHWAR GOGOI ()
SubTotal 2618 2618
Total 13090 13090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_140723FTO_96894 Punjab National Bank PUNB0002320 Moran PNB 2618
2 SONARI AS0416005_140723FTO_96894 Punjab National Bank PUNB0158820 Oil India Moran PNB 5236
3 SONARI AS0416005_140723FTO_96894 State Bank of India SBIN0007368 MORAN 2618
4 SONARI AS0416005_140723FTO_96894 State Bank of India SBIN0015287 Moran Bazar 2618

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