Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:55:58 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_150723FTO_97699
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-16-005-004-004/82
() 		0416005000NRG24150720230193185 15/07/2023 SRI HEMANTA KULI 0416005WL014850 SRI HEMANTA KULI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600979651 SRI HEMANTA KULI ()
2 SONARI AS-16-005-004-015/104
() 		0416005000NRG24150720230193191 15/07/2023 KAUM PANGING 0416005WL014850 KAUM PANGING 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600979652 KAUM PANGING ()
3 SONARI AS-16-005-004-015/104
() 		0416005000NRG24150720230193189 15/07/2023 LALITA PANGING 0416005WL014850 LALITA PANGING 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600979654 LALITA PANGING ()
4 SONARI AS-16-005-004-015/104
() 		0416005000NRG24150720230193190 15/07/2023 NABIN PANGING 0416005WL014850 NABIN PANGING 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600979653 NABIN PANGING ()
5 SONARI AS-16-005-004-023/517
() 		0416005000NRG24150720230193192 15/07/2023 DILIP BORO 0416005WL014850 DILIP BORO 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600979656 DILIP BORO ()
SubTotal 16660 16660
6 SONARI AS-16-005-004-009/32
() 		0416005000NRG24150720230193187 15/07/2023 RUPALI DEORI 0416005WL014850 RUPALI DEORI 00415 SBIN0007368 3332 3332 Processed 16/08/2023 4600979655 MISS RUPALI DEORI ()
SubTotal 3332 3332
7 SONARI AS-16-005-004-004/312
() 		0416005000NRG24150720230193184 15/07/2023 SATYAJEET KULI 0416005WL014850 SATYAJEET KULI 00415 SBIN0015287 3332 3332 Processed 16/08/2023 4600979657 MR SATYAJEET KULI ()
SubTotal 3332 3332
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_150723FTO_97699 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 13328
2 SONARI AS0416005_150723FTO_97699 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 3332
3 SONARI AS0416005_150723FTO_97699 State Bank of India SBIN0007368 MORAN 3332
4 SONARI AS0416005_150723FTO_97699 State Bank of India SBIN0015287 Moran Bazar 3332

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