Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:34:05 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_160722FTO_64386
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-16-005-008-003/1
() 		0416005000NRG23150720220100367 16/07/2022 BICHITRA GOGOI 0416005WL005232 BICHITRA GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3303833644 BICHITRA GOGOI ()
2 SONARI AS-16-005-008-003/45
() 		0416005000NRG23150720220100369 16/07/2022 HOREN PHUKON 0416005WL005232 HOREN PHUKON 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3303833646 HOREN PHUKON ()
3 SONARI AS-16-005-008-003/45
() 		0416005000NRG23150720220100368 16/07/2022 R.Phukan 0416005WL005232 R.Phukan 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3303833645 R.Phukan ()
SubTotal 7557 7557
4 SONARI AS-16-005-008-006/18
() 		0416005000NRG23150720220100371 16/07/2022 DEBARU MUNDA 0416005WL005232 DEBARU MUNDA 00415 SBIN0015287 2061 2061 Processed 25/07/2022 3303833648 MR DEBARU MUNDA ()
5 SONARI AS-16-005-008-006/18
() 		0416005000NRG23150720220100370 16/07/2022 HEMOLATA MUNDA 0416005WL005232 HEMOLATA MUNDA 00415 SBIN0015287 2061 2061 Processed 25/07/2022 3303833649 MRS HEMALATA MUNDA ()
6 SONARI AS-16-005-008-006/18
() 		0416005000NRG23150720220100372 16/07/2022 JYOTI MUNDA 0416005WL005232 JYOTI MUNDA 00415 SBIN0015287 2061 2061 Processed 25/07/2022 3303833647 MRS JYOTI MUNDA ()
SubTotal 6183 6183
7 SONARI AS-16-005-008-003/1
() 		0416005000NRG23150720220100366 16/07/2022 NIRONJAN GOGOI 0416005WL005232 NIRONJAN GOGOI 00662 BDBL0001382 2519 2519 Processed 25/07/2022 3303833643 NIRONJAN GOGOI ()
SubTotal 2519 2519
Total 16259 16259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_160722FTO_64386 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 7557
2 SONARI AS0416005_160722FTO_64386 State Bank of India SBIN0015287 Moran Bazar 6183
3 SONARI AS0416005_160722FTO_64386 Bandhan Bank Limited BDBL0001382 KHUMTAI 2519

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