Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:16:21 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_180822FTO_80822
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-16-005-003-004/278
() 		0416005000NRG23170820220124928 18/08/2022 CHUKURA CHAHU 0416005WL008735 CHUKURA CHAHU 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905272537 CHUKURA CHAHU ()
2 SONARI AS-16-005-003-006/174
() 		0416005000NRG23170820220124930 18/08/2022 DHARAM TANTI 0416005WL008735 DHARAM TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905272535 DHARAM TANTI ()
3 SONARI AS-16-005-003-006/178
() 		0416005000NRG23170820220124931 18/08/2022 TARIP KARMAKAR 0416005WL008735 TARIP KARMAKAR 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905272536 TARIP KARMAKAR ()
4 SONARI AS-16-005-003-006/192
() 		0416005000NRG23170820220124932 18/08/2022 KESHVATI TANTI 0416005WL008735 KESHVATI TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905272534 KESHVATI TANTI ()
5 SONARI AS-16-005-003-006/54
() 		0416005000NRG23170820220124933 18/08/2022 SIMA KARMAKAR 0416005WL008735 SIMA KARMAKAR 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905272533 SIMA KARMAKAR ()
SubTotal 12595 12595
6 SONARI AS-16-005-003-006/13
() 		0416005000NRG23170820220124929 18/08/2022 MILAN TANTI 0416005WL008735 MILAN TANTI 00415 SBIN0007368 2519 2519 Processed 23/09/2022 4905272538 MR MILAN TANTI ()
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_180822FTO_80822 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 12595
2 SONARI AS0416005_180822FTO_80822 State Bank of India SBIN0007368 MORAN 2519

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