Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:37 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_121022FTO_108614
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-16-005-006-019/38
() 		0416005000NRG23111020220165813 12/10/2022 SAMONI GOWALA 0416005WL0014151 SAMONI GOWALA 00029 PUNB0RRBAGB 2519 2519 Processed 15/10/2022 5625335752 SAMONI GOWALA ()
2 SONARI AS-16-005-006-019/38
() 		0416005000NRG23111020220165814 12/10/2022 SAMONI GOWALA 0416005WL0014151 SAMONI GOWALA 00029 PUNB0RRBAGB 2519 2519 Processed 15/10/2022 5625335753 SAMONI GOWALA ()
SubTotal 5038 5038
3 SONARI AS-16-005-006-013/223
() 		0416005000NRG23111020220165816 12/10/2022 MR NARAYAN DAS 0416005WL0014151 MR NARAYAN DAS 00468 UBIN0565121 2519 2519 Rejected 19/10/2022 5625335756 A/c Blocked or Frozen
4 SONARI AS-16-005-006-013/223
() 		0416005000NRG23111020220165818 12/10/2022 MR NARAYAN DAS 0416005WL0014151 MR NARAYAN DAS 00468 UBIN0565121 2290 2290 Rejected 19/10/2022 5625335757 A/c Blocked or Frozen
5 SONARI AS-16-005-006-021/19
() 		0416005000NRG23111020220165817 12/10/2022 MR PAPU KARMAKAR 0416005WL0014151 MR PAPU KARMAKAR 00468 UBIN0565121 2519 2519 Processed 15/10/2022 5625335755 MR PAPU KARMAKAR ()
6 SONARI AS-16-005-006-021/19
() 		0416005000NRG23111020220165815 12/10/2022 MR PAPU KARMAKAR 0416005WL0014151 MR PAPU KARMAKAR 00468 UBIN0565121 2519 2519 Processed 15/10/2022 5625335754 MR PAPU KARMAKAR ()
SubTotal 9847 9847
Total 14885 14885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_121022FTO_108614 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 5038
2 SONARI AS0416005_121022FTO_108614 Union Bank of India UBIN0565121 MORAN 9847

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