Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:35 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_190623FTO_71583
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-16-005-003-008/92
() 		0416005000NRG23180620230383128 19/06/2023 JIRA BHUMIJ 0416005WL0034742 JIRA BHUMIJ 00152 HDFC0002831 916 916 Processed 27/06/2023 2802839770 JIRA BHUMIJ ()
SubTotal 916 916
2 SONARI AS-16-005-003-001/503
() 		0416005000NRG23180620230383132 19/06/2023 SUNIL DASED 0416005WL0034742 SUNIL DASED 00354 PUNB0002320 2519 2519 Processed 28/06/2023 2802839769 SUNIL DASED ()
3 SONARI AS-16-005-003-013/116
() 		0416005000NRG23180620230383130 19/06/2023 SIMA GOWALLA 0416005WL0034742 SIMA GOWALLA 00354 PUNB0002320 1374 1374 Processed 28/06/2023 2802839772 SIMA GOWALLA ()
4 SONARI AS-16-005-003-021/260
() 		0416005000NRG23180620230383131 19/06/2023 MONIKA MURA 0416005WL0034742 MONIKA MURA 00354 PUNB0002320 1374 1374 Processed 28/06/2023 2802839771 MONIKA MURA ()
SubTotal 5267 5267
5 SONARI AS-16-005-003-008/99
() 		0416005000NRG23180620230383129 19/06/2023 MS MINOO SABAR 0416005WL0034742 MS MINOO SABAR 00468 UBIN0565121 916 916 Processed 27/06/2023 2802839773 MS MINOO SABAR ()
SubTotal 916 916
Total 7099 7099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_190623FTO_71583 HDFC Bank HDFC0002831 MORAN 916
2 SONARI AS0416005_190623FTO_71583 Punjab National Bank PUNB0002320 Moran PNB 5267
3 SONARI AS0416005_190623FTO_71583 Union Bank of India UBIN0565121 MORAN 916

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