Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:22:21 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_110522FTO_25046
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-16-005-007-007/189-A
() 		0416005000NRG23110520220047107 11/05/2022 MINA SAWROK 0416005WL001269 MINA SAWROK 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668281215 MINASAWROK ()
2 SONARI AS-16-005-007-007/23
() 		0416005000NRG23110520220047108 11/05/2022 TUTUMONI CHAWROK 0416005WL001269 TUTUMONI CHAWROK 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668281212 TUTUMONICHAWROK ()
3 SONARI AS-16-005-007-007/27
() 		0416005000NRG23110520220047109 11/05/2022 SWARNA GOGOI 0416005WL001269 SWARNA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668281214 SWARNAGOGOI ()
4 SONARI AS-16-005-007-007/84
() 		0416005000NRG23110520220047110 11/05/2022 MRS SABITRI PHUKON 0416005WL001269 MRS SABITRI PHUKON 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668281213 MRSSABITRIPHUKON ()
SubTotal 4351 4351
5 SONARI AS-16-005-007-007/177-B
() 		0416005000NRG23110520220047105 11/05/2022 JITEN CHAWARAK 0416005WL001269 JITEN CHAWARAK 00415 SBIN0007381 916 916 Processed 28/05/2022 1668281210 MR JITEN CHAWROK ()
SubTotal 916 916
6 SONARI AS-16-005-007-007/185
() 		0416005000NRG23110520220047106 11/05/2022 SRI HIMANGA LIKSON 0416005WL001269 SRI HIMANGA LIKSON 00415 SBIN0015287 1145 1145 Processed 28/05/2022 1668281211 MR HEMANGA LIKSON ()
SubTotal 1145 1145
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_110522FTO_25046 Assam Gramin Vikash Bank UTBI0RRBAGB PATSAKU 4351
2 SONARI AS0416005_110522FTO_25046 State Bank of India SBIN0007381 GARGAON ADB 916
3 SONARI AS0416005_110522FTO_25046 State Bank of India SBIN0015287 Moran Bazar 1145

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