Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:59:13 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_210722FTO_66464
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-16-005-001-002/74
() 		0416005000NRG23210720220104512 21/07/2022 ARUP TAMULI 0416005WL005972 ARUP TAMULI 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862288472 ARUP TAMULI ()
SubTotal 2519 2519
2 SONARI AS-16-005-001-014/109
() 		0416005000NRG23210720220104513 21/07/2022 PADMA DUWARH 0416005WL005972 PADMA DUWARH 00078 CNRB0003666 2519 2519 Processed 11/08/2022 3862288467 PADMA DUWARH ()
SubTotal 2519 2519
3 SONARI AS-16-005-001-002/102
() 		0416005000NRG23210720220104509 21/07/2022 DINA CHUTIA 0416005WL005972 DINA CHUTIA 00354 PUNB0002320 2519 2519 Processed 11/08/2022 3862288469 DINA CHUTIA ()
4 SONARI AS-16-005-001-002/11
() 		0416005000NRG23210720220104511 21/07/2022 HOMEN CHUTIA 0416005WL005972 HOMEN CHUTIA 00354 PUNB0002320 2519 2519 Processed 11/08/2022 3862288468 HOMEN CHUTIA ()
SubTotal 5038 5038
5 SONARI AS-16-005-001-002/109
() 		0416005000NRG23210720220104510 21/07/2022 MRS. DULUMONI TAMULI 0416005WL005972 MRS. DULUMONI TAMULI 00415 SBIN0007368 2519 2519 Processed 11/08/2022 3862288470 MRS DULUMONI TAMULI ()
SubTotal 2519 2519
6 SONARI AS-16-005-001-014/109
() 		0416005000NRG23210720220104514 21/07/2022 MRS LAKHIMAI DOWARAH 0416005WL005972 MRS LAKHIMAI DOWARAH 00415 SBIN0015287 2519 2519 Processed 11/08/2022 3862288471 MRS LAKHIMAI DOWARAH ()
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_210722FTO_66464 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2519
2 SONARI AS0416005_210722FTO_66464 Canara Bank CNRB0003666 MORAN TOWN 2519
3 SONARI AS0416005_210722FTO_66464 Punjab National Bank PUNB0002320 Moran PNB 5038
4 SONARI AS0416005_210722FTO_66464 State Bank of India SBIN0007368 MORAN 2519
5 SONARI AS0416005_210722FTO_66464 State Bank of India SBIN0015287 Moran Bazar 2519

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