Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:01:09 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_150722FTO_64134
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-16-005-001-014/111
() 		0416005000NRG23150720220100037 15/07/2022 PANKAJ DOWARAH 0416005WL005207 PANKAJ DOWARAH 00078 CNRB0003666 2519 2519 Processed 25/07/2022 3303831152 PANKAJ DOWARAH ()
SubTotal 2519 2519
2 SONARI AS-16-005-001-006/129
() 		0416005000NRG23150720220100034 15/07/2022 BITU NEOG 0416005WL005207 BITU NEOG 00354 PUNB0204420 2519 2519 Processed 25/07/2022 3303831153 BITU NEOG ()
SubTotal 2519 2519
3 SONARI AS-16-005-001-006/111
() 		0416005000NRG23150720220100031 15/07/2022 GHANASHYAM CHUTIA 0416005WL005207 GHANASHYAM CHUTIA 00415 SBIN0007368 2519 2519 Processed 25/07/2022 3303831159 SHRI GHANASHYAM CHUTIA ()
4 SONARI AS-16-005-001-006/111
() 		0416005000NRG23150720220100032 15/07/2022 MRS. MRIDULA CHUTIA 0416005WL005207 MRS. MRIDULA CHUTIA 00415 SBIN0007368 2519 2519 Processed 25/07/2022 3303831158 MRS MRIDULA CHUTIA ()
5 SONARI AS-16-005-001-006/456
() 		0416005000NRG23150720220100036 15/07/2022 SONGEETA NEOG 0416005WL005207 SONGEETA NEOG 00415 SBIN0007368 2519 2519 Processed 25/07/2022 3303831156 MRS SONGEETA NEOG ()
6 SONARI AS-16-005-001-006/456
() 		0416005000NRG23150720220100035 15/07/2022 TAPAN NEOG 0416005WL005207 TAPAN NEOG 00415 SBIN0007368 2519 2519 Rejected 25/07/2022 3303831154 No Such Account
7 SONARI AS-16-005-001-014/111
() 		0416005000NRG23150720220100038 15/07/2022 Putul Duwarh 0416005WL005207 Putul Duwarh 00415 SBIN0007368 2519 2519 Processed 25/07/2022 3303831155 MRS PUTUL DUARAH ()
SubTotal 12595 12595
8 SONARI AS-16-005-001-006/129
() 		0416005000NRG23150720220100033 15/07/2022 MR ANONTO NEOG 0416005WL005207 MR ANONTO NEOG 00468 UBIN0565121 2519 2519 Processed 25/07/2022 3303831157 MR ANONTO NEOG ()
SubTotal 2519 2519
Total 20152 20152

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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_64134 Canara Bank CNRB0003666 MORAN TOWN 2519
2 SONARI AS0416005_150722FTO_64134 Punjab National Bank PUNB0204420 Bamunbari 2519
3 SONARI AS0416005_150722FTO_64134 State Bank of India SBIN0007368 MORAN 12595
4 SONARI AS0416005_150722FTO_64134 Union Bank of India UBIN0565121 MORAN 2519

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