Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:56:01 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_160722FTO_64446
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-16-005-001-006/164
() 		0416005000NRG23160720220101037 16/07/2022 ARUNA TANTI 0416005WL005390 ARUNA TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3304071822 ARUNA TANTI ()
2 SONARI AS-16-005-001-006/77
() 		0416005000NRG23160720220101042 16/07/2022 SILAL UJIR 0416005WL005390 SILAL UJIR 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3304071821 SILAL UJIR ()
SubTotal 5038 5038
3 SONARI AS-16-005-001-006/78
() 		0416005000NRG23160720220101043 16/07/2022 RENU UJIR 0416005WL005390 RENU UJIR 00078 CNRB0003666 2519 2519 Processed 25/07/2022 3304071827 RENU UJIR ()
SubTotal 2519 2519
4 SONARI AS-16-005-001-006/164
() 		0416005000NRG23160720220101038 16/07/2022 BIJOY TANTI 0416005WL005390 BIJOY TANTI 00415 SBIN0007368 2519 2519 Processed 25/07/2022 3304071824 MR BIJOY TANTI ()
5 SONARI AS-16-005-001-006/460
() 		0416005000NRG23160720220101040 16/07/2022 BIRSHIREE BORAIK 0416005WL005390 BIRSHIREE BORAIK 00415 SBIN0007368 2519 2519 Processed 25/07/2022 3304071823 MRS MRS BIRSHREE BORAIK ()
6 SONARI AS-16-005-001-006/462
() 		0416005000NRG23160720220101041 16/07/2022 TOLAN KAL 0416005WL005390 TOLAN KAL 00415 SBIN0007368 2519 2519 Processed 25/07/2022 3304071825 MR TOLAN KAL ()
SubTotal 7557 7557
7 SONARI AS-16-005-001-006/458
() 		0416005000NRG23160720220101039 16/07/2022 BINUD BARIAK 0416005WL005390 BINUD BARIAK 00462 UCBA0000891 2290 2290 Processed 25/07/2022 3304071826 BINUD BORAIK ()
SubTotal 2290 2290
Total 17404 17404

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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_64446 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 5038
2 SONARI AS0416005_160722FTO_64446 Canara Bank CNRB0003666 MORAN TOWN 2519
3 SONARI AS0416005_160722FTO_64446 State Bank of India SBIN0007368 MORAN 7557
4 SONARI AS0416005_160722FTO_64446 UCO Bank UCBA0000891 KHOWANG 2290

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