Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:16 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_181122FTO_129259
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-16-005-001-008/214
() 		0416005000NRG23181120220201506 18/11/2022 ALINA AIND 0416005WL018944 ALINA AIND 00078 CNRB0003666 2519 2519 Processed 01/12/2022 6767190676 ALINA AIND ()
SubTotal 2519 2519
2 SONARI AS-16-005-001-008/214
() 		0416005000NRG23181120220201507 18/11/2022 INOSENT AIND 0416005WL018944 INOSENT AIND 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6767190675 MR INOSENT AIND ()
3 SONARI AS-16-005-001-008/36
() 		0416005000NRG23181120220201580 18/11/2022 Mr BABA MECH 0416005WL018953 Mr BABA MECH 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6767190674 MR BABA MECH ()
4 SONARI AS-16-005-001-008/36
() 		0416005000NRG23181120220201579 18/11/2022 Mrs. ELA MECH 0416005WL018953 Mrs. ELA MECH 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6767190673 MRS ELA MECH ()
5 SONARI AS-16-005-001-008/4
() 		0416005000NRG23181120220201517 18/11/2022 MAGDALI LOMGA 0416005WL018946 MAGDALI LOMGA 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6767190672 MRS MAGDALI LOMGA ()
SubTotal 10076 10076
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_181122FTO_129259 Canara Bank CNRB0003666 MORAN TOWN 2519
2 SONARI AS0416005_181122FTO_129259 State Bank of India SBIN0007368 MORAN 10076

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