Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:27:47 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_010822FTO_71854
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-16-005-006-011/37
() 		0416005000NRG23010820220113254 01/08/2022 DULAL SARKAR 0416005WL007030 DULAL SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862865700 DULAL SARKAR ()
2 SONARI AS-16-005-006-012/177
() 		0416005000NRG23010820220113256 01/08/2022 PARBOTI THAKUR 0416005WL007030 PARBOTI THAKUR 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862865701 PARBOTI THAKUR ()
3 SONARI AS-16-005-006-012/177
() 		0416005000NRG23010820220113255 01/08/2022 RAMESWAR THAKUR 0416005WL007030 RAMESWAR THAKUR 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862865702 RAMESWAR THAKUR ()
4 SONARI AS-16-005-006-012/78
() 		0416005000NRG23010820220113258 01/08/2022 SANANDA BAWRI 0416005WL007030 SANANDA BAWRI 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862865699 SANANDA BAWRI ()
SubTotal 9160 9160
5 SONARI AS-16-005-006-012/219
() 		0416005000NRG23010820220113257 01/08/2022 Salauddin Dewan 0416005WL007030 Salauddin Dewan 00354 PUNB0266200 2290 2290 Processed 11/08/2022 3862865698 Salauddin Dewan ()
SubTotal 2290 2290
6 SONARI AS-16-005-006-018/407
() 		0416005000NRG23010820220113260 01/08/2022 Noruwel Champia 0416005WL007030 Noruwel Champia 00415 SBIN0015287 2290 2290 Processed 11/08/2022 3862865703 MR NORUWEL CHAMPIA ()
SubTotal 2290 2290
7 SONARI AS-16-005-006-015/149
() 		0416005000NRG23010820220113259 01/08/2022 MR PREMANANDA BARLA 0416005WL007030 MR PREMANANDA BARLA 00468 UBIN0565121 2290 2290 Processed 11/08/2022 3862865704 MR PREMANANDA BARLA ()
SubTotal 2290 2290
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_010822FTO_71854 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 9160
2 SONARI AS0416005_010822FTO_71854 Punjab National Bank PUNB0266200 SEPON CHAKALIA 2290
3 SONARI AS0416005_010822FTO_71854 State Bank of India SBIN0015287 Moran Bazar 2290
4 SONARI AS0416005_010822FTO_71854 Union Bank of India UBIN0565121 MORAN 2290

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