Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:16:27 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_110822FTO_77417
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-16-005-006-009/72
() 		0416005000NRG23110820220120069 11/08/2022 PUNIA GOWALA 0416005WL008007 PUNIA GOWALA 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906335925 PUNIA GOWALA ()
2 SONARI AS-16-005-006-009/99
() 		0416005000NRG23110820220120070 11/08/2022 NAMITARANI PAUL 0416005WL008007 NAMITARANI PAUL 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906335927 NAMITARANI PAUL ()
3 SONARI AS-16-005-006-011/96
() 		0416005000NRG23110820220120072 11/08/2022 TARAMANI TIWARI 0416005WL008007 TARAMANI TIWARI 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906335926 TARAMANI TIWARI ()
SubTotal 7557 7557
4 SONARI AS-16-005-006-016/210
() 		0416005000NRG23110820220120073 11/08/2022 GAJILAL TANTI 0416005WL008007 GAJILAL TANTI 00029 UTBI0RRBAGB 2519 2519 Processed 22/09/2022 4906335930 GAJILAL TANTI ()
SubTotal 2519 2519
5 SONARI AS-16-005-006-011/96
() 		0416005000NRG23110820220120071 11/08/2022 MR MUKTI NATH TIWARI 0416005WL008007 MR MUKTI NATH TIWARI 00354 PUNB0266200 2519 2519 Processed 22/09/2022 4906335924 MR MUKTI NATH TIWARI ()
SubTotal 2519 2519
6 SONARI AS-16-005-006-016/51
() 		0416005000NRG23110820220120074 11/08/2022 Mr DHARAM PATOR 0416005WL008007 Mr DHARAM PATOR 00415 SBIN0007368 2519 2519 Processed 23/09/2022 4906335928 MR DHARAM PATOR ()
SubTotal 2519 2519
7 SONARI AS-16-005-006-022/2
() 		0416005000NRG23110820220120075 11/08/2022 MS ANITA BOSU 0416005WL008007 MS ANITA BOSU 00468 UBIN0565121 2519 2519 Processed 22/09/2022 4906335929 MS ANITA BOSU ()
SubTotal 2519 2519
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_77417 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 7557
2 SONARI AS0416005_110822FTO_77417 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 2519
3 SONARI AS0416005_110822FTO_77417 Punjab National Bank PUNB0266200 SEPON CHAKALIA 2519
4 SONARI AS0416005_110822FTO_77417 State Bank of India SBIN0007368 MORAN 2519
5 SONARI AS0416005_110822FTO_77417 Union Bank of India UBIN0565121 MORAN 2519

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