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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:37:35 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_130123APB_FTO_166360
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-16-005-011-010/138
() 		0416005000NRG23130120230262408 13/01/2023 NITU NEWAR 0416005WL025587 NITU NEWAR 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8099494578 MRS NITU NEWAR STATE BANK OF INDIA(508548)
SubTotal 2061 2061
2 SONARI AS-16-005-011-008/30
() 		0416005000NRG23130120230262404 13/01/2023 LOKA BD. NEWAR 0416005WL025587 LOKA BD. NEWAR 00029 UTBI0RRBAGB 2061 2061 Processed 21/01/2023 8099494576 DHARMA RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-011-008/30
() 		0416005000NRG23130120230262405 13/01/2023 MAYA NEWAR 0416005WL025587 MAYA NEWAR 00029 UTBI0RRBAGB 2061 2061 Processed 21/01/2023 8099494577 MAYA NEWAR UCO BANK(607066)
4 SONARI AS-16-005-011-010/179
() 		0416005000NRG23130120230262411 13/01/2023 SOBA NEWAR 0416005WL025587 SOBA NEWAR 00029 UTBI0RRBAGB 2061 2061 Processed 21/01/2023 8099494579 SOBA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6183 6183
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_130123APB_FTO_166360 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 2061
2 SONARI AS0416005_130123APB_FTO_166360 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 6183

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