Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:35:31 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_110822FTO_77406
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-16-005-006-011/226
() 		0416005000NRG23110820220120032 11/08/2022 SANGITA ROBIDAS 0416005WL007998 SANGITA ROBIDAS 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906336563 SANGITA ROBIDAS ()
2 SONARI AS-16-005-006-013/77-A
() 		0416005000NRG23110820220120034 11/08/2022 Rameswari sah 0416005WL007998 Rameswari sah 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906336564 Rameswari sah ()
SubTotal 5038 5038
3 SONARI AS-16-005-006-013/371
() 		0416005000NRG23110820220120033 11/08/2022 SHRI MOHMED KADIR 0416005WL007998 SHRI MOHMED KADIR 00354 PUNB0266200 2519 2519 Processed 22/09/2022 4906336562 SHRI MOHMED KADIR ()
SubTotal 2519 2519
4 SONARI AS-16-005-006-011/2
() 		0416005000NRG23110820220120031 11/08/2022 SHRI KALU TOSSA 0416005WL007998 SHRI KALU TOSSA 00415 SBIN0015287 2519 2519 Processed 23/09/2022 4906336565 SHRI KALU TOSSA ()
SubTotal 2519 2519
5 SONARI AS-16-005-006-013/77-A
() 		0416005000NRG23110820220120035 11/08/2022 MR ROBINDRA SHA 0416005WL007998 MR ROBINDRA SHA 00468 UBIN0565121 2519 2519 Processed 22/09/2022 4906336567 MR ROBINDRA SHA ()
6 SONARI AS-16-005-006-015/352
() 		0416005000NRG23110820220120036 11/08/2022 MR SHRIRAMAJA MAL 0416005WL007998 MR SHRIRAMAJA MAL 00468 UBIN0565121 2519 2519 Processed 22/09/2022 4906336568 MR SHRIRAMAJA MAL ()
7 SONARI AS-16-005-006-016/709
() 		0416005000NRG23110820220120037 11/08/2022 MR JAHID REDDI 0416005WL007998 MR JAHID REDDI 00468 UBIN0565121 2519 2519 Processed 22/09/2022 4906336566 MR JAHID REDDI ()
SubTotal 7557 7557
Total 17633 17633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_110822FTO_77406 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 5038
2 SONARI AS0416005_110822FTO_77406 Punjab National Bank PUNB0266200 SEPON CHAKALIA 2519
3 SONARI AS0416005_110822FTO_77406 State Bank of India SBIN0015287 Moran Bazar 2519
4 SONARI AS0416005_110822FTO_77406 Union Bank of India UBIN0565121 MORAN 7557

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