Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:38:10 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_021122FTO_119594
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-16-005-011-003/119
() 		0416005000NRG23021120220186325 02/11/2022 SANKAR DEY 0416005WL017093 SANKAR DEY 00415 SBIN0007368 916 916 Processed 14/01/2023 7907330041 MR SHANKAR DEY ()
2 SONARI AS-16-005-011-003/119
() 		0416005000NRG23021120220186326 02/11/2022 SANKAR DEY 0416005WL017093 SANKAR DEY 00415 SBIN0007368 916 916 Processed 14/01/2023 7907330042 MR SHANKAR DEY ()
SubTotal 1832 1832
3 SONARI AS-16-005-011-019/98-C
() 		0416005000NRG23021120220186327 02/11/2022 MAMON CHOWHAN 0416005WL017093 MAMON CHOWHAN 00462 UCBA0000426 916 916 Processed 14/01/2023 7907330043 MAMON CHOWHAN ()
4 SONARI AS-16-005-011-019/98-C
() 		0416005000NRG23021120220186328 02/11/2022 MAMON CHOWHAN 0416005WL017093 MAMON CHOWHAN 00462 UCBA0000426 916 916 Processed 14/01/2023 7907330044 MAMON CHOWHAN ()
SubTotal 1832 1832
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_021122FTO_119594 State Bank of India SBIN0007368 MORAN 1832
2 SONARI AS0416005_021122FTO_119594 UCO Bank UCBA0000426 SONARI 1832

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