Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:44 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_290523FTO_44619
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-16-005-002-008/298
() 		0416005000NRG24290520230081094 29/05/2023 BOLURAM TAYE 0416005WL007254 BOLURAM TAYE 00029 PUNB0RRBAGB 238 238 Processed 01/06/2023 2019479305 BOLURAM TAYE ()
2 SONARI AS-16-005-002-008/379
() 		0416005000NRG24290520230081099 29/05/2023 MANOBJYOTI MILI 0416005WL007254 MANOBJYOTI MILI 00029 PUNB0RRBAGB 238 238 Processed 01/06/2023 2019479307 MANOBJYOTI MILI ()
3 SONARI AS-16-005-002-008/648
() 		0416005000NRG24290520230081108 29/05/2023 MINA MILI 0416005WL007254 MINA MILI 00029 PUNB0RRBAGB 238 238 Processed 01/06/2023 2019479309 MINA MILI ()
4 SONARI AS-16-005-002-008/655
() 		0416005000NRG24290520230081109 29/05/2023 JUMI TAYE MILI 0416005WL007254 JUMI TAYE MILI 00029 PUNB0RRBAGB 238 238 Processed 01/06/2023 2019479306 JUMI TAYE MILI ()
SubTotal 952 952
5 SONARI AS-16-005-002-008/370
() 		0416005000NRG24290520230081098 29/05/2023 Mr SUNIKANTA MILI 0416005WL007254 Mr SUNIKANTA MILI 00177 IOBA0002322 238 238 Processed 01/06/2023 2019479304 Mr SUNIKANTA MILI ()
SubTotal 238 238
6 SONARI AS-16-005-002-003/21
() 		0416005000NRG24290520230081092 29/05/2023 ANITA CHAMPIA 0416005WL007254 ANITA CHAMPIA 00415 SBIN0007368 238 238 Processed 01/06/2023 2019479308 MISS ANITA CHAMPIA ()
SubTotal 238 238
7 SONARI AS-16-005-002-008/439
() 		0416005000NRG24290520230081102 29/05/2023 PARASURAM MILI 0416005WL007254 PARASURAM MILI 00415 SBIN0015287 238 238 Processed 01/06/2023 2019479310 MR PARASURAM MILI ()
SubTotal 238 238
Total 1666 1666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_290523FTO_44619 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 476
2 SONARI AS0416005_290523FTO_44619 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 476
3 SONARI AS0416005_290523FTO_44619 Indian Overseas Bank IOBA0002322 MORAN 238
4 SONARI AS0416005_290523FTO_44619 State Bank of India SBIN0007368 MORAN 238
5 SONARI AS0416005_290523FTO_44619 State Bank of India SBIN0015287 Moran Bazar 238

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