Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:16:11 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_200722FTO_65815
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-16-005-006-009/101
() 		0416005000NRG23200720220102710 20/07/2022 BABULAL KOYA 0416005WL005709 BABULAL KOYA 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862796811 BABULAL KOYA ()
2 SONARI AS-16-005-006-012/177
() 		0416005000NRG23200720220102712 20/07/2022 PARBOTI THAKUR 0416005WL005709 PARBOTI THAKUR 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862796810 PARBOTI THAKUR ()
3 SONARI AS-16-005-006-012/177
() 		0416005000NRG23200720220102711 20/07/2022 RAMESWAR THAKUR 0416005WL005709 RAMESWAR THAKUR 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862796812 RAMESWAR THAKUR ()
4 SONARI AS-16-005-006-013/118
() 		0416005000NRG23200720220102713 20/07/2022 SHRI GANGABISHNU SHAH 0416005WL005709 SHRI GANGABISHNU SHAH 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862796809 SHRI GANGABISHNU SHAH ()
SubTotal 9160 9160
5 SONARI AS-16-005-006-016/46
() 		0416005000NRG23200720220102715 20/07/2022 MR MOHESHWAR KURMI 0416005WL005709 MR MOHESHWAR KURMI 00415 SBIN0015287 2290 2290 Processed 11/08/2022 3862796813 MR MOHESHWAR KURMI ()
SubTotal 2290 2290
6 SONARI AS-16-005-006-015/38
() 		0416005000NRG23200720220102714 20/07/2022 MR BHULA THAKUR 0416005WL005709 MR BHULA THAKUR 00468 UBIN0565121 2290 2290 Processed 11/08/2022 3862796814 MR BHULA THAKUR ()
SubTotal 2290 2290
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_200722FTO_65815 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 9160
2 SONARI AS0416005_200722FTO_65815 State Bank of India SBIN0015287 Moran Bazar 2290
3 SONARI AS0416005_200722FTO_65815 Union Bank of India UBIN0565121 MORAN 2290

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