Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:37 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_250723FTO_106887
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-16-005-002-001/620
() 		0416005000NRG24250720230208082 25/07/2023 DENESWORI KURMI 0416005WL016160 DENESWORI KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4600986145 DENESWORI KURMI ()
SubTotal 1428 1428
2 SONARI AS-16-005-002-008/431
() 		0416005000NRG24250720230207669 25/07/2023 KEDAR TAYE 0416005WL016109 KEDAR TAYE 00032 UTIB0003701 714 714 Processed 16/08/2023 4600986144 KEDAR TAYE ()
SubTotal 714 714
3 SONARI AS-16-005-002-008/431
() 		0416005000NRG24250720230207668 25/07/2023 BIREN TAYE 0416005WL016109 BIREN TAYE 00152 HDFC0002831 714 714 Processed 16/08/2023 4600986141 BIREN TAYE ()
SubTotal 714 714
4 SONARI AS-16-005-002-012/279
() 		0416005000NRG24250720230207670 25/07/2023 Mrs PRAMILA DAS 0416005WL016109 Mrs PRAMILA DAS 00415 SBIN0007368 714 714 Processed 16/08/2023 4600986143 MRS PRAMILA DAS ()
SubTotal 714 714
5 SONARI AS-16-005-002-010/627
() 		0416005000NRG24250720230208089 25/07/2023 Maloti Kurmi 0416005WL016160 Maloti Kurmi 00691 IPOS0000001 1666 1666 Processed 16/08/2023 4600986142 Maloti Kurmi ()
SubTotal 1666 1666
Total 5236 5236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_250723FTO_106887 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1428
2 SONARI AS0416005_250723FTO_106887 Axis Bank UTIB0003701 Moran 714
3 SONARI AS0416005_250723FTO_106887 HDFC Bank HDFC0002831 MORAN 714
4 SONARI AS0416005_250723FTO_106887 State Bank of India SBIN0007368 MORAN 714
5 SONARI AS0416005_250723FTO_106887 India Post Payments Bank IPOS0000001 SIVASAGAR 1666

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