Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:31:18 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_200722FTO_65820
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-16-005-006-011/347
() 		0416005000NRG23200720220102747 20/07/2022 MANDIRA DEY 0416005WL005715 MANDIRA DEY 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862287665 MANDIRA DEY ()
2 SONARI AS-16-005-006-011/97
() 		0416005000NRG23200720220102748 20/07/2022 MONESWAR SENSUWA 0416005WL005715 MONESWAR SENSUWA 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862287666 MONESWAR SENSUWA ()
3 SONARI AS-16-005-006-021/29
() 		0416005000NRG23200720220102750 20/07/2022 ROGILA LOHAR 0416005WL005715 ROGILA LOHAR 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862287664 ROGILA LOHAR ()
SubTotal 6870 6870
4 SONARI AS-16-005-006-009/102
() 		0416005000NRG23200720220102746 20/07/2022 Mrs RENU MEHALI 0416005WL005715 Mrs RENU MEHALI 00415 SBIN0015287 2290 2290 Processed 11/08/2022 3862287667 MRS RENU MEHALI ()
5 SONARI AS-16-005-006-011/98
() 		0416005000NRG23200720220102749 20/07/2022 Mr SURAJ DEY 0416005WL005715 Mr SURAJ DEY 00415 SBIN0015287 2290 2290 Processed 11/08/2022 3862287668 MR SURAJ DEY ()
SubTotal 4580 4580
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_65820 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 6870
2 SONARI AS0416005_200722FTO_65820 State Bank of India SBIN0015287 Moran Bazar 4580

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