Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:53 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_160922FTO_94889
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-16-005-001-014/40
() 		0416005000NRG23160920220146943 16/09/2022 Usha Hazarika 0416005WL011603 Usha Hazarika 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4956098945 Usha Hazarika ()
SubTotal 2519 2519
2 SONARI AS-16-005-001-001/298
() 		0416005000NRG23160920220146938 16/09/2022 RADHESHYAM BHUMIJ 0416005WL011603 RADHESHYAM BHUMIJ 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4956098940 RADHESHYAM BHUMIJ ()
3 SONARI AS-16-005-001-001/399
() 		0416005000NRG23160920220146939 16/09/2022 PRAVAWATI TANGLA 0416005WL011603 PRAVAWATI TANGLA 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4956098941 PRAVAWATI TANGLA ()
4 SONARI AS-16-005-001-001/401
() 		0416005000NRG23160920220146941 16/09/2022 MADAN KANDHA 0416005WL011603 MADAN KANDHA 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4956098943 MADAN KANDHA ()
5 SONARI AS-16-005-001-014/40
() 		0416005000NRG23160920220146942 16/09/2022 BIPUL HAZARIKA 0416005WL011603 BIPUL HAZARIKA 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4956098942 BIPUL HAZARIKA ()
SubTotal 10076 10076
6 SONARI AS-16-005-001-001/399
() 		0416005000NRG23160920220146940 16/09/2022 Kamal Tangla 0416005WL011603 Kamal Tangla 00415 SBIN0015287 2519 2519 Processed 24/09/2022 4956098944 MR KAMAL TANGLA ()
SubTotal 2519 2519
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_160922FTO_94889 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2519
2 SONARI AS0416005_160922FTO_94889 Punjab National Bank PUNB0002320 Moran PNB 10076
3 SONARI AS0416005_160922FTO_94889 State Bank of India SBIN0015287 Moran Bazar 2519

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