Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:50 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_200722FTO_66117
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-16-005-003-017/19
() 		0416005000NRG23200720220103396 20/07/2022 ANARKOLI HORA 0416005WL005808 ANARKOLI HORA 00078 CNRB0003666 2519 2519 Processed 11/08/2022 3862288598 ANARKOLI HORA ()
SubTotal 2519 2519
2 SONARI AS-16-005-003-017/237
() 		0416005000NRG23200720220103397 20/07/2022 LUKAS SURIN 0416005WL005808 LUKAS SURIN 00354 PUNB0002320 2519 2519 Processed 11/08/2022 3862288601 LUKAS SURIN ()
3 SONARI AS-16-005-003-017/283
() 		0416005000NRG23200720220103398 20/07/2022 SUBANI ANGRIYA 0416005WL005808 SUBANI ANGRIYA 00354 PUNB0002320 2519 2519 Rejected 11/08/2022 3862288600 A/c Blocked or Frozen
4 SONARI AS-16-005-003-017/284
() 		0416005000NRG23200720220103399 20/07/2022 BHANTI MUNDA 0416005WL005808 BHANTI MUNDA 00354 PUNB0002320 2519 2519 Processed 11/08/2022 3862288602 BHANTI MUNDA ()
5 SONARI AS-16-005-003-021/239
() 		0416005000NRG23200720220103400 20/07/2022 SUMA MURA 0416005WL005808 SUMA MURA 00354 PUNB0002320 2519 2519 Processed 11/08/2022 3862288599 SUMA MURA ()
SubTotal 10076 10076
6 SONARI AS-16-005-003-016/38
() 		0416005000NRG23200720220103395 20/07/2022 BIJAY SURI 0416005WL005808 BIJAY SURI 00415 SBIN0007368 2519 2519 Processed 11/08/2022 3862288603 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_200722FTO_66117 Canara Bank CNRB0003666 MORAN TOWN 2519
2 SONARI AS0416005_200722FTO_66117 Punjab National Bank PUNB0002320 Moran PNB 10076
3 SONARI AS0416005_200722FTO_66117 State Bank of India SBIN0007368 MORAN 2519

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