Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:51 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_180523FTO_30770
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-16-005-003-007/6
() 		0416005000NRG24180520230048103 18/05/2023 Jhumru Keot 0416005WL004658 Jhumru Keot 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1857479609 Jhumru Keot ()
2 SONARI AS-16-005-003-016/38
() 		0416005000NRG24180520230048093 18/05/2023 BIJAY SURI 0416005WL004656 BIJAY SURI 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1857479607 BIJAY SURI ()
3 SONARI AS-16-005-003-017/21
() 		0416005000NRG24180520230048095 18/05/2023 KATRINA LAKORA 0416005WL004656 KATRINA LAKORA 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1857479606 KATRINA LAKORA ()
SubTotal 2380 2380
4 SONARI AS-16-005-003-015/21
() 		0416005000NRG24180520230048092 18/05/2023 Bhakta Kissan 0416005WL004656 Bhakta Kissan 00354 PUNB0002320 952 952 Processed 25/05/2023 1857479608 Bhakta Kissan ()
SubTotal 952 952
5 SONARI AS-16-005-003-010/289
() 		0416005000NRG24180520230048091 18/05/2023 Dipen Chowhan 0416005WL004656 Dipen Chowhan 00415 SBIN0007368 952 952 Processed 25/05/2023 1857479604 MR DIPEN CHOWHAN ()
6 SONARI AS-16-005-003-016/38
() 		0416005000NRG24180520230048094 18/05/2023 BIJAY SURI 0416005WL004656 BIJAY SURI 00415 SBIN0007368 952 952 Processed 25/05/2023 1857479605 MR BIJAY SURI ()
SubTotal 1904 1904
Total 5236 5236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_180523FTO_30770 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2380
2 SONARI AS0416005_180523FTO_30770 Punjab National Bank PUNB0002320 Moran PNB 952
3 SONARI AS0416005_180523FTO_30770 State Bank of India SBIN0007368 MORAN 1904

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