Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:16:16 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_200722FTO_65819
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-16-005-006-011/95
() 		0416005000NRG23200720220102743 20/07/2022 ARZOO BEGUM 0416005WL005714 ARZOO BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862797527 ARZOO BEGUM ()
SubTotal 2290 2290
2 SONARI AS-16-005-006-011/13
() 		0416005000NRG23200720220102741 20/07/2022 SMTI. PINKY TASA 0416005WL005714 SMTI. PINKY TASA 00029 UTBI0RRBAGB 2290 2290 Processed 11/08/2022 3862797530 SMTI. PINKY TASA ()
3 SONARI AS-16-005-006-011/90
() 		0416005000NRG23200720220102742 20/07/2022 RAJIB DAS 0416005WL005714 RAJIB DAS 00029 UTBI0RRBAGB 2290 2290 Processed 11/08/2022 3862797529 RAJIB DAS ()
SubTotal 4580 4580
4 SONARI AS-16-005-006-011/96
() 		0416005000NRG23200720220102744 20/07/2022 MR MUKTI NATH TIWARI 0416005WL005714 MR MUKTI NATH TIWARI 00354 PUNB0266200 2290 2290 Processed 11/08/2022 3862797526 MR MUKTI NATH TIWARI ()
SubTotal 2290 2290
5 SONARI AS-16-005-006-016/15
() 		0416005000NRG23200720220102745 20/07/2022 MR BALORAM PRAJA 0416005WL005714 MR BALORAM PRAJA 00468 UBIN0565121 2290 2290 Processed 11/08/2022 3862797528 MR BALORAM PRAJA ()
SubTotal 2290 2290
Total 11450 11450

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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_65819 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2290
2 SONARI AS0416005_200722FTO_65819 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 4580
3 SONARI AS0416005_200722FTO_65819 Punjab National Bank PUNB0266200 SEPON CHAKALIA 2290
4 SONARI AS0416005_200722FTO_65819 Union Bank of India UBIN0565121 MORAN 2290

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