Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:36:13 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_170822FTO_80105
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-16-005-002-001/203
() 		0416005000NRG23170820220124139 17/08/2022 SRI DANIAL BHENGRA 0416005WL008623 SRI DANIAL BHENGRA 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905272458 SRI DANIAL BHENGRA ()
2 SONARI AS-16-005-002-002/512
() 		0416005000NRG23170820220124143 17/08/2022 KRISHNA CHUTIA 0416005WL008623 KRISHNA CHUTIA 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905272457 KRISHNA CHUTIA ()
3 SONARI AS-16-005-002-002/533
() 		0416005000NRG23170820220124146 17/08/2022 NUMOLI MARDI 0416005WL008623 NUMOLI MARDI 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905272459 NUMOLI MARDI ()
4 SONARI AS-16-005-002-002/709
() 		0416005000NRG23170820220124147 17/08/2022 Juli Jojo 0416005WL008623 Juli Jojo 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905272460 Juli Jojo ()
SubTotal 10076 10076
5 SONARI AS-16-005-002-002/512
() 		0416005000NRG23170820220124144 17/08/2022 PADUM CHUTIA 0416005WL008623 PADUM CHUTIA 00032 UTIB0003701 2519 2519 Processed 22/09/2022 4905272464 PADUM CHUTIA ()
SubTotal 2519 2519
6 SONARI AS-16-005-002-002/320
() 		0416005000NRG23170820220124142 17/08/2022 PARISHMITA CHUTIA 0416005WL008623 PARISHMITA CHUTIA 00415 SBIN0007368 2519 2519 Processed 23/09/2022 4905272461 MRS PARISHMITA CHUTIA ()
7 SONARI AS-16-005-002-002/709
() 		0416005000NRG23170820220124148 17/08/2022 MIKHEL JORJ 0416005WL008623 MIKHEL JORJ 00415 SBIN0007368 2519 2519 Processed 23/09/2022 4905272462 MR MIKHAYOL JARJA ()
SubTotal 5038 5038
8 SONARI AS-16-005-002-002/512
() 		0416005000NRG23170820220124145 17/08/2022 RIKY RANI GOGOI CHUTIA 0416005WL008623 RIKY RANI GOGOI CHUTIA 00462 UCBA0000426 2519 2519 Processed 22/09/2022 4905272463 RIKIRANI GOGOI ()
SubTotal 2519 2519
9 SONARI AS-16-005-002-002/320
() 		0416005000NRG23170820220124141 17/08/2022 DULEN CHUTIA 0416005WL008623 DULEN CHUTIA 00662 BDBL0001382 2519 2519 Processed 22/09/2022 4905272455 DULEN CHUTIA ()
10 SONARI AS-16-005-002-002/320
() 		0416005000NRG23170820220124140 17/08/2022 LEBU CHUTIA 0416005WL008623 LEBU CHUTIA 00662 BDBL0001382 2519 2519 Processed 22/09/2022 4905272456 LEBU CHUTIA ()
SubTotal 5038 5038
Total 25190 25190

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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_80105 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 10076
2 SONARI AS0416005_170822FTO_80105 Axis Bank UTIB0003701 Moran 2519
3 SONARI AS0416005_170822FTO_80105 State Bank of India SBIN0007368 MORAN 5038
4 SONARI AS0416005_170822FTO_80105 UCO Bank UCBA0000426 SONARI 2519
5 SONARI AS0416005_170822FTO_80105 Bandhan Bank Limited BDBL0001382 KHUMTAI 5038

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