Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:05:07 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_200822FTO_82055
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-16-005-001-002/132
() 		0416005000NRG23200820220126898 20/08/2022 Runu Dowarah 0416005WL008996 Runu Dowarah 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955399320 Runu Dowarah ()
SubTotal 2519 2519
2 SONARI AS-16-005-001-002/11
() 		0416005000NRG23200820220126897 20/08/2022 HOMEN CHUTIA 0416005WL008996 HOMEN CHUTIA 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4955399321 HOMEN CHUTIA ()
3 SONARI AS-16-005-001-002/134
() 		0416005000NRG23200820220126900 20/08/2022 HEMA CHUTIA 0416005WL008996 HEMA CHUTIA 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4955399322 HEMA CHUTIA ()
4 SONARI AS-16-005-001-006/463
() 		0416005000NRG23200820220126901 20/08/2022 BIMAL LOHAR 0416005WL008996 BIMAL LOHAR 00354 PUNB0002320 916 916 Processed 24/09/2022 4955399323 BIMAL LOHAR ()
5 SONARI AS-16-005-001-014/361
() 		0416005000NRG23200820220126902 20/08/2022 KUKHESWAR SAIKIA 0416005WL008996 KUKHESWAR SAIKIA 00354 PUNB0002320 2290 2290 Processed 24/09/2022 4955399319 KUKHESWAR SAIKIA ()
SubTotal 8244 8244
6 SONARI AS-16-005-001-002/132
() 		0416005000NRG23200820220126899 20/08/2022 LILAKANTA DOWARAH 0416005WL008996 LILAKANTA DOWARAH 00662 BDBL0001382 2519 2519 Processed 24/09/2022 4955399324 LILAKANTA DOWARAH ()
SubTotal 2519 2519
Total 13282 13282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_200822FTO_82055 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2519
2 SONARI AS0416005_200822FTO_82055 Punjab National Bank PUNB0002320 Moran PNB 8244
3 SONARI AS0416005_200822FTO_82055 Bandhan Bank Limited BDBL0001382 KHUMTAI 2519

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