Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:19:24 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_160722FTO_64401
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-16-005-002-002/366
() 		0416005000NRG23160720220100593 16/07/2022 MINU CHUTIA 0416005WL005269 MINU CHUTIA 00029 PUNB0RRBAGB 2290 2290 Rejected 25/07/2022 3303833638 No Such Account
2 SONARI AS-16-005-002-002/415
() 		0416005000NRG23160720220100594 16/07/2022 MINALI TAPNA 0416005WL005269 MINALI TAPNA 00029 PUNB0RRBAGB 2290 2290 Processed 26/07/2022 3303833639 MINALI TAPNA ()
3 SONARI AS-16-005-002-003/213
() 		0416005000NRG23160720220100596 16/07/2022 BIJOY GORH 0416005WL005269 BIJOY GORH 00029 PUNB0RRBAGB 2290 2290 Processed 26/07/2022 3303833640 BIJOY GORH ()
4 SONARI AS-16-005-002-010/45
() 		0416005000NRG23160720220100598 16/07/2022 RUNU DUTTA 0416005WL005269 RUNU DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 26/07/2022 3303833641 RUNU DUTTA ()
SubTotal 9160 9160
5 SONARI AS-16-005-002-003/213
() 		0416005000NRG23160720220100597 16/07/2022 SUKANTI GORH 0416005WL005269 SUKANTI GORH 00415 SBIN0007368 2290 2290 Processed 25/07/2022 3303833642 MRS SUKONTI GORH ()
SubTotal 2290 2290
6 SONARI AS-16-005-002-002/415
() 		0416005000NRG23160720220100595 16/07/2022 AMAL TAPNA 0416005WL005269 AMAL TAPNA 00662 BDBL0001382 2290 2290 Processed 25/07/2022 3303833637 AMAL TAPNA ()
SubTotal 2290 2290
Total 13740 13740

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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_64401 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 6870
2 SONARI AS0416005_160722FTO_64401 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2290
3 SONARI AS0416005_160722FTO_64401 State Bank of India SBIN0007368 MORAN 2290
4 SONARI AS0416005_160722FTO_64401 Bandhan Bank Limited BDBL0001382 KHUMTAI 2290

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