Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:48 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_040822FTO_73508
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-16-005-010-008/175
() 		0416005000NRG23040820220115712 04/08/2022 MR BHARAT CHETIA 0416005WL007409 MR BHARAT CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3920000474 MR BHARAT CHETIA ()
2 SONARI AS-16-005-010-008/175
() 		0416005000NRG23040820220115713 04/08/2022 RUNU CHETIA 0416005WL007409 RUNU CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3920000472 RUNU CHETIA ()
3 SONARI AS-16-005-010-008/189
() 		0416005000NRG23040820220115714 04/08/2022 MOTI KISHAN 0416005WL007409 MOTI KISHAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3920000473 MOTI KISHAN ()
SubTotal 3435 3435
4 SONARI AS-16-005-010-002/396
() 		0416005000NRG23040820220115711 04/08/2022 Mrs JOYMOTI DAS 0416005WL007409 Mrs JOYMOTI DAS 00415 SBIN0007998 1145 1145 Processed 13/08/2022 3920000475 MRS JOYMOTI DAS ()
SubTotal 1145 1145
5 SONARI AS-16-005-010-002/390
() 		0416005000NRG23040820220115707 04/08/2022 KARMU KARMAKAR 0416005WL007409 KARMU KARMAKAR 00462 UCBA0000426 1145 1145 Processed 13/08/2022 3920000477 KARMO KARMAKAR ()
6 SONARI AS-16-005-010-002/392
() 		0416005000NRG23040820220115709 04/08/2022 BASHANTI DAS 0416005WL007409 BASHANTI DAS 00462 UCBA0000426 1145 1145 Processed 13/08/2022 3920000478 BASANTI DAS ()
7 SONARI AS-16-005-010-002/392
() 		0416005000NRG23040820220115708 04/08/2022 NAKUL DAS 0416005WL007409 NAKUL DAS 00462 UCBA0000426 1145 1145 Processed 13/08/2022 3920000479 NAKUL DAS ()
8 SONARI AS-16-005-010-002/395
() 		0416005000NRG23040820220115710 04/08/2022 SIMOTI GARH 0416005WL007409 SIMOTI GARH 00462 UCBA0000426 1145 1145 Processed 13/08/2022 3920000476 CHIMATI GARH ()
SubTotal 4580 4580
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_040822FTO_73508 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 3435
2 SONARI AS0416005_040822FTO_73508 State Bank of India SBIN0007998 SONARI 1145
3 SONARI AS0416005_040822FTO_73508 UCO Bank UCBA0000426 SONARI 4580

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