Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:33 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_150723FTO_97728
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-16-005-005-006/228
() 		0416005000NRG24150720230193113 15/07/2023 UTTARA KARMAKAR 0416005WL014839 UTTARA KARMAKAR 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610391272 UTTARA KARMAKAR ()
SubTotal 2856 2856
2 SONARI AS-16-005-005-013/99
() 		0416005000NRG24150720230193118 15/07/2023 SALMI ORANG 0416005WL014839 SALMI ORANG 00354 PUNB0002320 2856 2856 Processed 16/08/2023 4610391275 SALMI ORANG ()
SubTotal 2856 2856
3 SONARI AS-16-005-005-006/360
() 		0416005000NRG24150720230193114 15/07/2023 KRISHNA TANTI 0416005WL014839 KRISHNA TANTI 00354 PUNB0158820 2856 2856 Processed 16/08/2023 4610391271 KRISHNA TANTI ()
SubTotal 2856 2856
4 SONARI AS-16-005-005-009/270
() 		0416005000NRG24150720230193117 15/07/2023 HELONI TANTI 0416005WL014839 HELONI TANTI 00415 SBIN0007368 2856 2856 Processed 16/08/2023 4610391273 MS HELONI TANTI ()
SubTotal 2856 2856
5 SONARI AS-16-005-005-009/207
() 		0416005000NRG24150720230193116 15/07/2023 DINA MUNDA 0416005WL014839 DINA MUNDA 00468 UBIN0565121 2856 2856 Processed 16/08/2023 4610391274 DINA MUNDA ()
SubTotal 2856 2856
Total 14280 14280

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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_97728 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2856
2 SONARI AS0416005_150723FTO_97728 Punjab National Bank PUNB0002320 Moran PNB 2856
3 SONARI AS0416005_150723FTO_97728 Punjab National Bank PUNB0158820 Oil India Moran PNB 2856
4 SONARI AS0416005_150723FTO_97728 State Bank of India SBIN0007368 MORAN 2856
5 SONARI AS0416005_150723FTO_97728 Union Bank of India UBIN0565121 MORAN 2856

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