Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:55:18 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_170822FTO_80114
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-16-005-006-009/183
() 		0416005000NRG23170820220124235 17/08/2022 RINA GHATWAR 0416005WL008636 RINA GHATWAR 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905185968 RINA GHATWAR ()
2 SONARI AS-16-005-006-009/241
() 		0416005000NRG23170820220124236 17/08/2022 ELIN CHOWRA 0416005WL008636 ELIN CHOWRA 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905185967 ELIN CHOWRA ()
SubTotal 5038 5038
3 SONARI AS-16-005-006-006/110
() 		0416005000NRG23170820220124234 17/08/2022 Mr LAKHAN CHAWRA 0416005WL008636 Mr LAKHAN CHAWRA 00415 SBIN0007368 2519 2519 Processed 23/09/2022 4905185969 MR LAKHAN CHAWRA ()
SubTotal 2519 2519
Total 7557 7557

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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_80114 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 5038
2 SONARI AS0416005_170822FTO_80114 State Bank of India SBIN0007368 MORAN 2519

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