Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:03 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_130522FTO_26971
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-16-005-002-003/464
() 		0416005000NRG23130520220053341 13/05/2022 JAHON BARJO 0416005WL001505 JAHON BARJO 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1668156288 JAHONBARJO ()
SubTotal 1145 1145
2 SONARI AS-16-005-002-002/356
() 		0416005000NRG23130520220053336 13/05/2022 SRI BUDDHA GORH 0416005WL001505 SRI BUDDHA GORH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668156291 SRIBUDDHAGORH ()
3 SONARI AS-16-005-002-003/215
() 		0416005000NRG23130520220053338 13/05/2022 RATANLAL GORH 0416005WL001505 RATANLAL GORH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668156290 RATANLALGORH ()
4 SONARI AS-16-005-002-003/401
() 		0416005000NRG23130520220053339 13/05/2022 RUPANJOLI BARAIK 0416005WL001505 RUPANJOLI BARAIK 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668156294 RUPANJOLIBARAIK ()
5 SONARI AS-16-005-002-003/452
() 		0416005000NRG23130520220053340 13/05/2022 AJIT BARJO 0416005WL001505 AJIT BARJO 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668156292 AJITBARJO ()
6 SONARI AS-16-005-002-003/520
() 		0416005000NRG23130520220053342 13/05/2022 JANKI GARH 0416005WL001505 JANKI GARH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668156295 JANKIGARH ()
7 SONARI AS-16-005-002-003/65
() 		0416005000NRG23130520220053343 13/05/2022 LOLITA GORH 0416005WL001505 LOLITA GORH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668156293 LOLITAGORH ()
SubTotal 6870 6870
8 SONARI AS-16-005-002-003/21
() 		0416005000NRG23130520220053337 13/05/2022 ANITA CHAMPIA 0416005WL001505 ANITA CHAMPIA 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1668156289 MISS ANITA CHAMPIA ()
SubTotal 1145 1145
Total 9160 9160

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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_26971 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1145
2 SONARI AS0416005_130522FTO_26971 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 5725
3 SONARI AS0416005_130522FTO_26971 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 1145
4 SONARI AS0416005_130522FTO_26971 State Bank of India SBIN0007368 MORAN 1145

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