Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:57:49 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_170822FTO_80094
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-16-005-002-002/527
() 		0416005000NRG23170820220124090 17/08/2022 PRATIVA CHUTIA 0416005WL008618 PRATIVA CHUTIA 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906341179 PRATIVA CHUTIA ()
2 SONARI AS-16-005-002-003/447
() 		0416005000NRG23170820220124092 17/08/2022 MAMONI GHATOWAR 0416005WL008618 MAMONI GHATOWAR 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906341182 MAMONI GHATOWAR ()
3 SONARI AS-16-005-002-003/447
() 		0416005000NRG23170820220124091 17/08/2022 RATAN GHATUWAR 0416005WL008618 RATAN GHATUWAR 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906341180 RATAN GHATUWAR ()
4 SONARI AS-16-005-002-003/530
() 		0416005000NRG23170820220124094 17/08/2022 AJIT GORH 0416005WL008618 AJIT GORH 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906341181 AJIT GORH ()
5 SONARI AS-16-005-002-003/530
() 		0416005000NRG23170820220124093 17/08/2022 LILAWATI GARH 0416005WL008618 LILAWATI GARH 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906341183 LILAWATI GARH ()
6 SONARI AS-16-005-002-006/140
() 		0416005000NRG23170820220124095 17/08/2022 MALATI GAR 0416005WL008618 MALATI GAR 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906341184 MALATI GAR ()
SubTotal 15114 15114
7 SONARI AS-16-005-002-002/527
() 		0416005000NRG23170820220124089 17/08/2022 PROTIVA CHUTIA 0416005WL008618 PROTIVA CHUTIA 00176 IDIB000M257 2519 2519 Processed 22/09/2022 4906341178 PROTIVA CHUTIA ()
SubTotal 2519 2519
8 SONARI AS-16-005-002-010/249
() 		0416005000NRG23170820220124096 17/08/2022 DEEPALI HEMROM 0416005WL008618 DEEPALI HEMROM 00662 BDBL0001382 2519 2519 Processed 22/09/2022 4906341185 DEEPALI HEMROM ()
SubTotal 2519 2519
Total 20152 20152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_170822FTO_80094 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 12595
2 SONARI AS0416005_170822FTO_80094 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2519
3 SONARI AS0416005_170822FTO_80094 Indian Bank IDIB000M257 Moran 2519
4 SONARI AS0416005_170822FTO_80094 Bandhan Bank Limited BDBL0001382 KHUMTAI 2519

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