Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:03:09 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_050123FTO_160710
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-16-005-009-007/255
() 		0416005000NRG23050120230251370 05/01/2023 BASANTA KONWAR 0416005WL024517 BASANTA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042478164 BASANTA KONWAR ()
SubTotal 1374 1374
2 SONARI AS-16-005-009-005/159-A
() 		0416005000NRG23050120230251365 05/01/2023 BITUPON CHETIA 0416005WL024517 BITUPON CHETIA 00415 SBIN0007998 1832 1832 Processed 19/01/2023 8042478166 MR BITUPON CHETIA ()
3 SONARI AS-16-005-009-007/147
() 		0416005000NRG23050120230251367 05/01/2023 Mrs. KABITA KONWAR 0416005WL024517 Mrs. KABITA KONWAR 00415 SBIN0007998 1832 1832 Processed 19/01/2023 8042478165 MRS KABITA KONWAR ()
SubTotal 3664 3664
4 SONARI AS-16-005-009-006/307
() 		0416005000NRG23050120230251366 05/01/2023 NABANITA KONWAR 0416005WL024517 NABANITA KONWAR 00462 UCBA0000426 1832 1832 Processed 19/01/2023 8042478168 NABANITA KONWAR ()
5 SONARI AS-16-005-009-007/153
() 		0416005000NRG23050120230251368 05/01/2023 TULAN KONWAR 0416005WL024517 TULAN KONWAR 00462 UCBA0000426 1832 1832 Processed 19/01/2023 8042478167 TULAN KONWAR ()
SubTotal 3664 3664
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_050123FTO_160710 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1374
2 SONARI AS0416005_050123FTO_160710 State Bank of India SBIN0007998 SONARI 3664
3 SONARI AS0416005_050123FTO_160710 UCO Bank UCBA0000426 SONARI 3664

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