Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:17 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300923FTO_161513
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-16-005-009-013/87
() 		0416005000NRG24300920230296062 30/09/2023 SALMI MURAH 0416005WL022864 SALMI MURAH 00415 SBIN0007368 1190 1190 Processed 24/11/2023 7964605280 MRS SALMI MURAH ()
SubTotal 1190 1190
2 SONARI AS-16-005-009-013/126
() 		0416005000NRG24300920230296057 30/09/2023 Mrs.RANJITA GOGOI 0416005WL022864 Mrs.RANJITA GOGOI 00415 SBIN0007998 1190 1190 Processed 24/11/2023 7964605276 MRS RANJITA GOGOI ()
SubTotal 1190 1190
3 SONARI AS-16-005-009-013/78
() 		0416005000NRG24300920230296058 30/09/2023 SAJEN MURA 0416005WL022864 SAJEN MURA 00462 UCBA0000426 1190 1190 Processed 24/11/2023 7964605279 GAJEN MURA ()
4 SONARI AS-16-005-009-013/78
() 		0416005000NRG24300920230296059 30/09/2023 SOBITA MURA 0416005WL022864 SOBITA MURA 00462 UCBA0000426 1190 1190 Processed 24/11/2023 7964605277 SOBITA MURA ()
5 SONARI AS-16-005-009-013/81
() 		0416005000NRG24300920230296060 30/09/2023 MAINA GOGOI 0416005WL022864 MAINA GOGOI 00462 UCBA0000426 1190 1190 Processed 24/11/2023 7964605281 MOINA GOGOI ()
6 SONARI AS-16-005-009-013/87
() 		0416005000NRG24300920230296063 30/09/2023 PUTUL MURA 0416005WL022864 PUTUL MURA 00462 UCBA0000426 1190 1190 Processed 24/11/2023 7964605278 PUTUL MURA ()
SubTotal 4760 4760
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300923FTO_161513 State Bank of India SBIN0007368 MORAN 1190
2 SONARI AS0416005_300923FTO_161513 State Bank of India SBIN0007998 SONARI 1190
3 SONARI AS0416005_300923FTO_161513 UCO Bank UCBA0000426 SONARI 4760

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