Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:52 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_160722FTO_64416
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-16-005-002-002/208
() 		0416005000NRG23160720220101130 16/07/2022 AMIYA CHUTIA 0416005WL005401 AMIYA CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 26/07/2022 3304075663 AMIYA CHUTIA ()
2 SONARI AS-16-005-002-002/208
() 		0416005000NRG23160720220101131 16/07/2022 PIYODA CHUTIA 0416005WL005401 PIYODA CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 26/07/2022 3304075662 PIYODA CHUTIA ()
SubTotal 4580 4580
3 SONARI AS-16-005-002-001/232
() 		0416005000NRG23160720220101127 16/07/2022 SRI ANIL KHALKHA 0416005WL005401 SRI ANIL KHALKHA 00029 UTBI0RRBAGB 2290 2290 Processed 26/07/2022 3304075666 SRI ANIL KHALKHA ()
4 SONARI AS-16-005-002-002/540
() 		0416005000NRG23160720220101132 16/07/2022 RENU MORAN 0416005WL005401 RENU MORAN 00029 UTBI0RRBAGB 2290 2290 Processed 26/07/2022 3304075664 RENU MORAN ()
5 SONARI AS-16-005-002-006/538
() 		0416005000NRG23160720220101134 16/07/2022 RUPA CHUTIA 0416005WL005401 RUPA CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 26/07/2022 3304075665 RUPA CHUTIA ()
SubTotal 6870 6870
6 SONARI AS-16-005-002-001/232
() 		0416005000NRG23160720220101128 16/07/2022 ASOW KHALAK 0416005WL005401 ASOW KHALAK 00662 BDBL0001382 2290 2290 Processed 25/07/2022 3304075660 ASOW KHALAK ()
7 SONARI AS-16-005-002-001/784
() 		0416005000NRG23160720220101129 16/07/2022 NIREN DAS 0416005WL005401 NIREN DAS 00662 BDBL0001382 2290 2290 Processed 25/07/2022 3304075659 NIREN DAS ()
8 SONARI AS-16-005-002-002/540
() 		0416005000NRG23160720220101133 16/07/2022 PRODIP MORAN 0416005WL005401 PRODIP MORAN 00662 BDBL0001382 2290 2290 Processed 25/07/2022 3304075661 PRODIP MORAN ()
9 SONARI AS-16-005-002-006/538
() 		0416005000NRG23160720220101135 16/07/2022 PODMESWAR CHUTIA 0416005WL005401 PODMESWAR CHUTIA 00662 BDBL0001382 2290 2290 Processed 25/07/2022 3304075658 PODMESWAR CHUTIA ()
SubTotal 9160 9160
Total 20610 20610

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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_64416 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 4580
2 SONARI AS0416005_160722FTO_64416 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 4580
3 SONARI AS0416005_160722FTO_64416 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 2290
4 SONARI AS0416005_160722FTO_64416 Bandhan Bank Limited BDBL0001382 KHUMTAI 9160

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