Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:23 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_010223APB_FTO_175478
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-16-005-006-008/32
() 		0416005000NRG23010220230281721 01/02/2023 SMTI. JUSHILA TANTI 0416005WL027179 SMTI. JUSHILA TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 08/02/2023 8589165867 Joshila Tanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
2 SONARI AS-16-005-006-009/95
() 		0416005000NRG23010220230281724 01/02/2023 Sahil Dewan 0416005WL027179 Sahil Dewan 00415 SBIN0015287 1145 1145 Processed 08/02/2023 8589165866 MR SAHIL DEWAN STATE BANK OF INDIA(508548)
SubTotal 1145 1145
3 SONARI AS-16-005-006-013/268
() 		0416005000NRG23010220230281732 01/02/2023 Maya Rani Das 0416005WL027179 Maya Rani Das 00468 UBIN0565121 1145 1145 Processed 08/02/2023 8589165868 MAYA RANI DAS UNION BANK OF INDIA(508500)
SubTotal 1145 1145
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_010223APB_FTO_175478 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 1374
2 SONARI AS0416005_010223APB_FTO_175478 State Bank of India SBIN0015287 Moran Bazar 1145
3 SONARI AS0416005_010223APB_FTO_175478 Union Bank of India UBIN0565121 MORAN 1145

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