Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:23:42 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_220922FTO_98629
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-16-005-008-006/184
() 		0416005000NRG23220920220152807 22/09/2022 BABUL DAS 0416005WL012443 BABUL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4995465102 BABUL DAS ()
2 SONARI AS-16-005-008-006/184
() 		0416005000NRG23220920220152808 22/09/2022 BINITA DAS 0416005WL012443 BINITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4995465101 BINITA DAS ()
3 SONARI AS-16-005-008-010/62
() 		0416005000NRG23220920220152811 22/09/2022 SAMUAL BACHAM 0416005WL012443 SAMUAL BACHAM 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4995465103 SAMUAL BACHAM ()
SubTotal 4122 4122
4 SONARI AS-16-005-008-006/349
() 		0416005000NRG23220920220152810 22/09/2022 GAUTAM GORH 0416005WL012443 GAUTAM GORH 00045 BARB0DHEKIA 1374 1374 Processed 27/09/2022 4995465099 GAUTAM GORH ()
SubTotal 1374 1374
5 SONARI AS-16-005-008-006/349
() 		0416005000NRG23220920220152809 22/09/2022 LAKSHI GORH 0416005WL012443 LAKSHI GORH 00152 HDFC0009230 1374 1374 Processed 27/09/2022 4995465100 LAKSHI GORH ()
SubTotal 1374 1374
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_220922FTO_98629 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 4122
2 SONARI AS0416005_220922FTO_98629 Bank of Baroda BARB0DHEKIA DHEKIAJULI 1374
3 SONARI AS0416005_220922FTO_98629 HDFC Bank HDFC0009230 Nazira 1374

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