Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:21:48 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_231222FTO_151989
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-16-005-011-016/97
() 		0416005000NRG23231220220236724 23/12/2022 DIXIT BORUAH 0416005WL023050 DIXIT BORUAH 00354 PUNB0002320 916 916 Processed 20/01/2023 8085555254 DIXIT BORUAH ()
2 SONARI AS-16-005-011-016/97
() 		0416005000NRG23231220220236725 23/12/2022 DIXIT BORUAH 0416005WL023050 DIXIT BORUAH 00354 PUNB0002320 916 916 Processed 20/01/2023 8085555255 DIXIT BORUAH ()
3 SONARI AS-16-005-011-016/97
() 		0416005000NRG23231220220236726 23/12/2022 DIXIT BORUAH 0416005WL023050 DIXIT BORUAH 00354 PUNB0002320 916 916 Processed 20/01/2023 8085555256 DIXIT BORUAH ()
4 SONARI AS-16-005-011-016/97
() 		0416005000NRG23231220220236727 23/12/2022 DIXIT BORUAH 0416005WL023050 DIXIT BORUAH 00354 PUNB0002320 916 916 Processed 20/01/2023 8085555257 DIXIT BORUAH ()
SubTotal 3664 3664
5 SONARI AS-16-005-011-009/83
() 		0416005000NRG23231220220236720 23/12/2022 RANJU NEWAR 0416005WL023050 RANJU NEWAR 00415 SBIN0007998 2519 2519 Processed 20/01/2023 8085555258 MR RANJU NEWAR ()
SubTotal 2519 2519
6 SONARI AS-16-005-011-015/593
() 		0416005000NRG23231220220236721 23/12/2022 RAJANI DEVI 0416005WL023050 RAJANI DEVI 00462 UCBA0001007 916 916 Processed 20/01/2023 8085555259 RAJANI DEVI ()
7 SONARI AS-16-005-011-015/593
() 		0416005000NRG23231220220236722 23/12/2022 RAJANI DEVI 0416005WL023050 RAJANI DEVI 00462 UCBA0001007 916 916 Processed 20/01/2023 8085555260 RAJANI DEVI ()
8 SONARI AS-16-005-011-015/593
() 		0416005000NRG23231220220236723 23/12/2022 RAJANI DEVI 0416005WL023050 RAJANI DEVI 00462 UCBA0001007 916 916 Processed 20/01/2023 8085555261 RAJANI DEVI ()
SubTotal 2748 2748
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_231222FTO_151989 Punjab National Bank PUNB0002320 Moran PNB 3664
2 SONARI AS0416005_231222FTO_151989 State Bank of India SBIN0007998 SONARI 2519
3 SONARI AS0416005_231222FTO_151989 UCO Bank UCBA0001007 SIBSAGAR 2748

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