Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:24:35 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_230922FTO_99703
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-16-005-007-012/35
() 		0416005000NRG23230920220153840 23/09/2022 ANITA RAJKUMARI 0416005WL012586 ANITA RAJKUMARI 00029 PUNB0RRBAGB 2290 2290 Processed 28/09/2022 5014357465 ANITA RAJKUMARI ()
2 SONARI AS-16-005-007-012/35
() 		0416005000NRG23230920220153838 23/09/2022 BHUGEDHAR RAJKONWAR 0416005WL012586 BHUGEDHAR RAJKONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 28/09/2022 5014357462 BHUGEDHAR RAJKONWAR ()
3 SONARI AS-16-005-007-012/35
() 		0416005000NRG23230920220153839 23/09/2022 INDRAJIT RAJKHOWA 0416005WL012586 INDRAJIT RAJKHOWA 00029 PUNB0RRBAGB 2290 2290 Processed 28/09/2022 5014357464 INDRAJIT RAJKHOWA ()
4 SONARI AS-16-005-007-012/45
() 		0416005000NRG23230920220153841 23/09/2022 CHINU RAJKHOWA 0416005WL012586 CHINU RAJKHOWA 00029 PUNB0RRBAGB 2290 2290 Processed 28/09/2022 5014357463 CHINU RAJKHOWA ()
SubTotal 9160 9160
5 SONARI AS-16-005-007-002/212
() 		0416005000NRG23230920220153837 23/09/2022 Ms DALIMI BORUAH 0416005WL012586 Ms DALIMI BORUAH 00415 SBIN0007368 2290 2290 Processed 28/09/2022 5014357466 MS DALIMI BORUAH ()
SubTotal 2290 2290
6 SONARI AS-16-005-007-001/318
() 		0416005000NRG23230920220153836 23/09/2022 Mr.Bhairab Jyoti Chetia 0416005WL012586 Mr.Bhairab Jyoti Chetia 00415 SBIN0009191 2290 2290 Processed 28/09/2022 5014357467 MR BHAIRAB JYOTI CHETIA ()
SubTotal 2290 2290
7 SONARI AS-16-005-007-012/45
() 		0416005000NRG23230920220153842 23/09/2022 Debajit Rajkhowa 0416005WL012586 Debajit Rajkhowa 00415 SBIN0015287 2290 2290 Processed 28/09/2022 5014357468 MR DEBAJIT RAJKHOWA ()
SubTotal 2290 2290
8 SONARI AS-16-005-007-001/318
() 		0416005000NRG23230920220153835 23/09/2022 DIPAMONI CHETIA 0416005WL012586 DIPAMONI CHETIA 00462 UCBA0000426 2290 2290 Processed 28/09/2022 5014357469 DIPAMONI CHETIA ()
SubTotal 2290 2290
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_230922FTO_99703 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 9160
2 SONARI AS0416005_230922FTO_99703 State Bank of India SBIN0007368 MORAN 2290
3 SONARI AS0416005_230922FTO_99703 State Bank of India SBIN0009191 MATHURAPUR 2290
4 SONARI AS0416005_230922FTO_99703 State Bank of India SBIN0015287 Moran Bazar 2290
5 SONARI AS0416005_230922FTO_99703 UCO Bank UCBA0000426 SONARI 2290

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