Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:20:18 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_150722FTO_64096
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-16-005-005-001/372
() 		0416005000NRG23140720220099255 15/07/2022 BIRSA CHOWTAL 0416005WL005058 BIRSA CHOWTAL 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3304065556 BIRSA CHOWTAL ()
2 SONARI AS-16-005-005-001/406
() 		0416005000NRG23140720220099256 15/07/2022 SHIWA KARMAKAR 0416005WL005058 SHIWA KARMAKAR 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3304065558 SHIWA KARMAKAR ()
3 SONARI AS-16-005-005-001/413
() 		0416005000NRG23140720220099257 15/07/2022 HARIPRASAD BARAIK 0416005WL005058 HARIPRASAD BARAIK 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3304065557 HARIPRASAD BARAIK ()
4 SONARI AS-16-005-005-001/418
() 		0416005000NRG23140720220099258 15/07/2022 ANANDA SAWTAL 0416005WL005058 ANANDA SAWTAL 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3304065559 ANANDA SAWTAL ()
SubTotal 10076 10076
5 SONARI AS-16-005-005-001/372
() 		0416005000NRG23140720220099254 15/07/2022 SONAMONI CHOWTAL 0416005WL005058 SONAMONI CHOWTAL 00354 PUNB0002320 2519 2519 Processed 25/07/2022 3304065561 SONAMONI CHOWTAL ()
SubTotal 2519 2519
6 SONARI AS-16-005-005-001/68
() 		0416005000NRG23140720220099259 15/07/2022 HIMANTA MAHANTA 0416005WL005058 HIMANTA MAHANTA 00354 PUNB0158820 2519 2519 Processed 25/07/2022 3304065560 HIMANTA MAHANTA ()
SubTotal 2519 2519
7 SONARI AS-16-005-005-001/68
() 		0416005000NRG23140720220099260 15/07/2022 MR. SADANANDA MAHANTA 0416005WL005058 MR. SADANANDA MAHANTA 00415 SBIN0007368 2519 2519 Processed 25/07/2022 3304065562 MR SADANANDA MAHANTA ()
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_150722FTO_64096 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 7557
2 SONARI AS0416005_150722FTO_64096 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2519
3 SONARI AS0416005_150722FTO_64096 Punjab National Bank PUNB0002320 Moran PNB 2519
4 SONARI AS0416005_150722FTO_64096 Punjab National Bank PUNB0158820 Oil India Moran PNB 2519
5 SONARI AS0416005_150722FTO_64096 State Bank of India SBIN0007368 MORAN 2519

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