Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:17 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_180822FTO_80858
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-16-005-003-017/208
() 		0416005000NRG23180820220125088 18/08/2022 BISHRAM BERLA 0416005WL008758 BISHRAM BERLA 00354 PUNB0002320 2519 2519 Processed 22/09/2022 4906446280 BISHRAM BERLA ()
2 SONARI AS-16-005-003-017/56
() 		0416005000NRG23180820220125089 18/08/2022 BALIYAN SURIN 0416005WL008758 BALIYAN SURIN 00354 PUNB0002320 2519 2519 Processed 22/09/2022 4906446279 BALIYAN SURIN ()
3 SONARI AS-16-005-003-021/239
() 		0416005000NRG23180820220125090 18/08/2022 SUMA MURA 0416005WL008758 SUMA MURA 00354 PUNB0002320 2519 2519 Processed 22/09/2022 4906446278 SUMA MURA ()
4 SONARI AS-16-005-003-021/241
() 		0416005000NRG23180820220125091 18/08/2022 Biresh moni Mahali 0416005WL008758 Biresh moni Mahali 00354 PUNB0002320 2519 2519 Processed 22/09/2022 4906446281 Biresh moni Mahali ()
SubTotal 10076 10076
5 SONARI AS-16-005-003-010/286
() 		0416005000NRG23180820220125086 18/08/2022 Durgamoni Bhumij 0416005WL008758 Durgamoni Bhumij 00354 PUNB0126020 2519 2519 Processed 22/09/2022 4906446282 Durgamoni Bhumij ()
SubTotal 2519 2519
6 SONARI AS-16-005-003-016/38
() 		0416005000NRG23180820220125087 18/08/2022 BIJAY SURI 0416005WL008758 BIJAY SURI 00415 SBIN0007368 2519 2519 Processed 23/09/2022 4906446283 MR BIJAY SURI ()
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_80858 Punjab National Bank PUNB0002320 Moran PNB 10076
2 SONARI AS0416005_180822FTO_80858 Punjab National Bank PUNB0126020 Suffry PNB 2519
3 SONARI AS0416005_180822FTO_80858 State Bank of India SBIN0007368 MORAN 2519

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