Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:47:26 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_220622FTO_52729
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-16-005-002-001/475
() 		0416005000NRG23220620220085459 22/06/2022 Renu kurmi 0416005WL003046 Renu kurmi 00029 UTBI0RRBAGB 1603 1603 Processed 30/06/2022 2560887583 Renukurmi ()
2 SONARI AS-16-005-002-003/567
() 		0416005000NRG23220620220085460 22/06/2022 BUDHESWAR CHUTIA 0416005WL003046 BUDHESWAR CHUTIA 00029 UTBI0RRBAGB 1603 1603 Processed 30/06/2022 2560887584 BUDHESWARCHUTIA ()
3 SONARI AS-16-005-002-003/568
() 		0416005000NRG23220620220085461 22/06/2022 PUSPA TELENGA 0416005WL003046 PUSPA TELENGA 00029 UTBI0RRBAGB 1603 1603 Processed 30/06/2022 2560887582 PUSPATELENGA ()
4 SONARI AS-16-005-002-003/744
() 		0416005000NRG23220620220085463 22/06/2022 SANGITA MAJHI 0416005WL003046 SANGITA MAJHI 00029 UTBI0RRBAGB 1603 1603 Processed 30/06/2022 2560887581 SANGITAMAJHI ()
SubTotal 6412 6412
5 SONARI AS-16-005-002-003/571
() 		0416005000NRG23220620220085462 22/06/2022 NOBIN PANIKA 0416005WL003046 NOBIN PANIKA 00415 SBIN0015287 1603 1603 Processed 29/06/2022 2560887585 MR NOBIN PANIKA ()
SubTotal 1603 1603
6 SONARI AS-16-005-002-005/365
() 		0416005000NRG23220620220085464 22/06/2022 SIBCHARAN BORUAH 0416005WL003046 SIBCHARAN BORUAH 00662 BDBL0001382 1374 1374 Processed 29/06/2022 2560887580 SIBCHARANBORUAH ()
SubTotal 1374 1374
Total 9389 9389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_220622FTO_52729 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 6412
2 SONARI AS0416005_220622FTO_52729 State Bank of India SBIN0015287 Moran Bazar 1603
3 SONARI AS0416005_220622FTO_52729 Bandhan Bank Limited BDBL0001382 KHUMTAI 1374

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