Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:25 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_130522FTO_26802
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-16-005-011-019/118
() 		0416005000NRG23120520220050358 13/05/2022 RANJITA BHUMIJ 0416005WL001416 RANJITA BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667901371 RANJITABHUMIJ ()
2 SONARI AS-16-005-011-019/79
() 		0416005000NRG23120520220050360 13/05/2022 RUBI KLINDI 0416005WL001416 RUBI KLINDI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667901372 RUBIKLINDI ()
SubTotal 2748 2748
3 SONARI AS-16-005-011-015/586
() 		0416005000NRG23120520220050357 13/05/2022 ROBINA KHATRAPAL 0416005WL001416 ROBINA KHATRAPAL 00168 ICIC0001995 1374 1374 Processed 28/05/2022 1667901367 ROBINAKHATRAPAL ()
SubTotal 1374 1374
4 SONARI AS-16-005-011-007/223-A
() 		0416005000NRG23120520220050355 13/05/2022 RAGESH KHARIYA DEB 0416005WL001416 RAGESH KHARIYA DEB 00354 PUNB0002320 1374 1374 Processed 28/05/2022 1667901368 RAGESHKHARIYADEB ()
5 SONARI AS-16-005-011-015/583
() 		0416005000NRG23120520220050356 13/05/2022 DABASIS DEW 0416005WL001416 DABASIS DEW 00354 PUNB0002320 1374 1374 Processed 28/05/2022 1667901370 DABASISDEW ()
6 SONARI AS-16-005-011-019/66-A
() 		0416005000NRG23120520220050359 13/05/2022 MOTI TANTI 0416005WL001416 MOTI TANTI 00354 PUNB0002320 1374 1374 Processed 28/05/2022 1667901369 MOTITANTI ()
SubTotal 4122 4122
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_130522FTO_26802 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 2748
2 SONARI AS0416005_130522FTO_26802 ICICI BANK ICIC0001995 MORAN 1374
3 SONARI AS0416005_130522FTO_26802 Punjab National Bank PUNB0002320 Moran PNB 4122

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