Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:37:26 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_160722FTO_64427
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-16-005-004-004/261
() 		0416005000NRG23150720220100495 16/07/2022 BULAN KISHAN 0416005WL005251 BULAN KISHAN 00029 PUNB0RRBAGB 2290 2290 Processed 26/07/2022 3304066456 BULAN KISHAN ()
2 SONARI AS-16-005-004-004/263
() 		0416005000NRG23150720220100496 16/07/2022 RAJU KISHAN 0416005WL005251 RAJU KISHAN 00029 PUNB0RRBAGB 2290 2290 Processed 26/07/2022 3304066455 RAJU KISHAN ()
3 SONARI AS-16-005-004-004/289
() 		0416005000NRG23150720220100497 16/07/2022 LUHIT KISSAN 0416005WL005251 LUHIT KISSAN 00029 PUNB0RRBAGB 2290 2290 Processed 26/07/2022 3304066454 LUHIT KISSAN ()
4 SONARI AS-16-005-004-011/101
() 		0416005000NRG23150720220100498 16/07/2022 RINI BORGOHAIN 0416005WL005251 RINI BORGOHAIN 00029 PUNB0RRBAGB 2061 2061 Processed 26/07/2022 3304066458 RINI BORGOHAIN ()
5 SONARI AS-16-005-004-011/225
() 		0416005000NRG23150720220100499 16/07/2022 MADHAWI GOGOI 0416005WL005251 MADHAWI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 26/07/2022 3304066459 MADHAWI GOGOI ()
6 SONARI AS-16-005-004-014/207
() 		0416005000NRG23150720220100501 16/07/2022 MONTU BORGOHAIN 0416005WL005251 MONTU BORGOHAIN 00029 PUNB0RRBAGB 2290 2290 Processed 26/07/2022 3304066453 MONTU BORGOHAIN ()
SubTotal 13511 13511
7 SONARI AS-16-005-004-011/225
() 		0416005000NRG23150720220100500 16/07/2022 TUTU GOGOI 0416005WL005251 TUTU GOGOI 00165 IBKL0002105 2290 2290 Processed 25/07/2022 3304066457 TUTU GOGOI ()
SubTotal 2290 2290
Total 15801 15801

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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_64427 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 11450
2 SONARI AS0416005_160722FTO_64427 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2061
3 SONARI AS0416005_160722FTO_64427 IDBI Bank IBKL0002105 SONARI 2290

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