Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:40 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_010623FTO_48524
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-16-005-008-010/127
() 		0416005000NRG24010620230095008 01/06/2023 Bishu Sai 0416005WL008244 Bishu Sai 00029 PUNB0RRBAGB 476 476 Processed 09/06/2023 2339371341 Bishu Sai ()
2 SONARI AS-16-005-008-010/133
() 		0416005000NRG24010620230095009 01/06/2023 samal kandulana 0416005WL008244 samal kandulana 00029 PUNB0RRBAGB 476 476 Processed 09/06/2023 2339371343 samal kandulana ()
3 SONARI AS-16-005-008-010/135
() 		0416005000NRG24010620230095010 01/06/2023 Raju Kandulana 0416005WL008244 Raju Kandulana 00029 PUNB0RRBAGB 476 476 Processed 09/06/2023 2339371342 Raju Kandulana ()
4 SONARI AS-16-005-008-010/504
() 		0416005000NRG24010620230095012 01/06/2023 RIBIKA MECH 0416005WL008244 RIBIKA MECH 00029 PUNB0RRBAGB 476 476 Processed 09/06/2023 2339371339 RIBIKA MECH ()
5 SONARI AS-16-005-008-010/55
() 		0416005000NRG24010620230095014 01/06/2023 Santiel Kerketa 0416005WL008244 Santiel Kerketa 00029 PUNB0RRBAGB 476 476 Processed 09/06/2023 2339371340 Santiel Kerketa ()
SubTotal 2380 2380
6 SONARI AS-16-005-008-010/124
() 		0416005000NRG24010620230095007 01/06/2023 DIPEN SURIN 0416005WL008244 DIPEN SURIN 00415 SBIN0009191 476 476 Processed 09/06/2023 2339371344 MR DIPEN CHURIN ()
SubTotal 476 476
7 SONARI AS-16-005-008-010/232
() 		0416005000NRG24010620230095011 01/06/2023 RONJIT CHOY 0416005WL008244 RONJIT CHOY 00415 SBIN0015287 476 476 Processed 09/06/2023 2339371345 MR RONJIT CHOY ()
8 SONARI AS-16-005-008-010/541
() 		0416005000NRG24010620230095013 01/06/2023 AKASHI KANDULONA 0416005WL008244 AKASHI KANDULONA 00415 SBIN0015287 476 476 Processed 09/06/2023 2339371346 MRS AKASHI KANDULANA ()
SubTotal 952 952
Total 3808 3808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_010623FTO_48524 Assam Gramin Vikash Bank PUNB0RRBAGB Nemuguri 476
2 SONARI AS0416005_010623FTO_48524 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1904
3 SONARI AS0416005_010623FTO_48524 State Bank of India SBIN0009191 MATHURAPUR 476
4 SONARI AS0416005_010623FTO_48524 State Bank of India SBIN0015287 Moran Bazar 952

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