Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:59:12 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_110722FTO_61968
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-16-005-009-014/200
() 		0416005000NRG23110720220096799 11/07/2022 RUPADHAR TANTI 0416005WL004687 RUPADHAR TANTI 00354 PUNB0126020 1603 1603 Processed 16/07/2022 3136543429 RUPADHAR TANTI ()
2 SONARI AS-16-005-009-014/49
() 		0416005000NRG23110720220096802 11/07/2022 LAKHI MURAH 0416005WL004687 LAKHI MURAH 00354 PUNB0126020 1603 1603 Processed 16/07/2022 3136543430 LAKHI MURAH ()
SubTotal 3206 3206
3 SONARI AS-16-005-009-014/104
() 		0416005000NRG23110720220096798 11/07/2022 DEBAROO MURS 0416005WL004687 DEBAROO MURS 00462 UCBA0000426 1603 1603 Processed 16/07/2022 3136543432 DEBAROO MURA ()
4 SONARI AS-16-005-009-014/35
() 		0416005000NRG23110720220096800 11/07/2022 JITESH KARMAKAR 0416005WL004687 JITESH KARMAKAR 00462 UCBA0000426 1603 1603 Processed 16/07/2022 3136543431 JITESH KARMAKAR ()
5 SONARI AS-16-005-009-014/46
() 		0416005000NRG23110720220096801 11/07/2022 BAGHEL GARH 0416005WL004687 BAGHEL GARH 00462 UCBA0000426 1603 1603 Processed 16/07/2022 3136543433 BAGHEL GAR ()
SubTotal 4809 4809
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_110722FTO_61968 Punjab National Bank PUNB0126020 Suffry PNB 3206
2 SONARI AS0416005_110722FTO_61968 UCO Bank UCBA0000426 SONARI 4809

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