Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:37:23 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_151122FTO_126857
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-16-005-011-010/123
() 		0416005000NRG23151120220196608 15/11/2022 JAYA SARKAR 0416005WL018330 JAYA SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763512831 JAYA SARKAR ()
2 SONARI AS-16-005-011-010/123
() 		0416005000NRG23151120220196607 15/11/2022 UTTAM SARKAR 0416005WL018330 UTTAM SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763512832 UTTAM SARKAR ()
3 SONARI AS-16-005-011-012/40-A
() 		0416005000NRG23151120220196609 15/11/2022 Biswajit Dutta 0416005WL018330 Biswajit Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763512833 Biswajit Dutta ()
4 SONARI AS-16-005-011-012/40-A
() 		0416005000NRG23151120220196610 15/11/2022 Sompi Dutta 0416005WL018330 Sompi Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763512834 Sompi Dutta ()
SubTotal 9160 9160
5 SONARI AS-16-005-011-003/119
() 		0416005000NRG23151120220196601 15/11/2022 SANKAR DEY 0416005WL018330 SANKAR DEY 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763512835 MR SHANKAR DEY ()
6 SONARI AS-16-005-011-003/119
() 		0416005000NRG23151120220196602 15/11/2022 SANKAR DEY 0416005WL018330 SANKAR DEY 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763512843 MR SHANKAR DEY ()
7 SONARI AS-16-005-011-003/119
() 		0416005000NRG23151120220196603 15/11/2022 SANKAR DEY 0416005WL018330 SANKAR DEY 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763512845 MR SHANKAR DEY ()
8 SONARI AS-16-005-011-003/119
() 		0416005000NRG23151120220196604 15/11/2022 SANKAR DEY 0416005WL018330 SANKAR DEY 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763512841 MR SHANKAR DEY ()
9 SONARI AS-16-005-011-003/119
() 		0416005000NRG23151120220196605 15/11/2022 SANKAR DEY 0416005WL018330 SANKAR DEY 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763512842 MR SHANKAR DEY ()
10 SONARI AS-16-005-011-003/119
() 		0416005000NRG23151120220196606 15/11/2022 SANKAR DEY 0416005WL018330 SANKAR DEY 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763512844 MR SHANKAR DEY ()
11 SONARI AS-16-005-011-014/1
() 		0416005000NRG23151120220196611 15/11/2022 RUMI KHANIKAR 0416005WL018330 RUMI KHANIKAR 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763512840 MS RASMI KALITA ()
SubTotal 16030 16030
12 SONARI AS-16-005-011-019/98-C
() 		0416005000NRG23151120220196612 15/11/2022 MAMON CHOWHAN 0416005WL018330 MAMON CHOWHAN 00462 UCBA0000426 2290 2290 Processed 01/12/2022 6763512839 MAMON CHOWHAN ()
13 SONARI AS-16-005-011-019/98-C
() 		0416005000NRG23151120220196613 15/11/2022 MAMON CHOWHAN 0416005WL018330 MAMON CHOWHAN 00462 UCBA0000426 2290 2290 Processed 01/12/2022 6763512837 MAMON CHOWHAN ()
14 SONARI AS-16-005-011-019/98-C
() 		0416005000NRG23151120220196614 15/11/2022 MAMON CHOWHAN 0416005WL018330 MAMON CHOWHAN 00462 UCBA0000426 2290 2290 Processed 01/12/2022 6763512836 MAMON CHOWHAN ()
15 SONARI AS-16-005-011-019/98-C
() 		0416005000NRG23151120220196615 15/11/2022 MAMON CHOWHAN 0416005WL018330 MAMON CHOWHAN 00462 UCBA0000426 2290 2290 Processed 01/12/2022 6763512838 MAMON CHOWHAN ()
SubTotal 9160 9160
Total 34350 34350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_151122FTO_126857 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 9160
2 SONARI AS0416005_151122FTO_126857 State Bank of India SBIN0007368 MORAN 16030
3 SONARI AS0416005_151122FTO_126857 UCO Bank UCBA0000426 SONARI 9160

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