Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:21:54 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_250522FTO_36306
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-16-005-008-001/17
() 		0416005000NRG23250520220065618 25/05/2022 GHANASHYAM RAJBONSHI 0416005WL001966 GHANASHYAM RAJBONSHI 00029 PUNB0RRBAGB 2290 2290 Processed 01/06/2022 1818236521 GHANASHYAMRAJBONSHI ()
SubTotal 2290 2290
2 SONARI AS-16-005-008-007/175
() 		0416005000NRG23250520220065622 25/05/2022 Jugen Satnami 0416005WL001966 Jugen Satnami 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818236526 JugenSatnami ()
SubTotal 2290 2290
3 SONARI AS-16-005-008-007/175
() 		0416005000NRG23250520220065623 25/05/2022 Anita Satnami 0416005WL001966 Anita Satnami 00415 SBIN0009191 458 458 Processed 01/06/2022 1818236522 MRS ANITA SATNAMI ()
SubTotal 458 458
4 SONARI AS-16-005-008-006/18
() 		0416005000NRG23250520220065620 25/05/2022 DEBARU MUNDA 0416005WL001966 DEBARU MUNDA 00415 SBIN0015287 2290 2290 Processed 01/06/2022 1818236524 MR DEBARU MUNDA ()
5 SONARI AS-16-005-008-006/18
() 		0416005000NRG23250520220065619 25/05/2022 HEMOLATA MUNDA 0416005WL001966 HEMOLATA MUNDA 00415 SBIN0015287 2290 2290 Processed 01/06/2022 1818236525 MRS HEMALATA MUNDA ()
6 SONARI AS-16-005-008-006/18
() 		0416005000NRG23250520220065621 25/05/2022 JYOTI MUNDA 0416005WL001966 JYOTI MUNDA 00415 SBIN0015287 2290 2290 Processed 01/06/2022 1818236523 MRS JYOTI MUNDA ()
SubTotal 6870 6870
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_250522FTO_36306 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2290
2 SONARI AS0416005_250522FTO_36306 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 2290
3 SONARI AS0416005_250522FTO_36306 State Bank of India SBIN0009191 MATHURAPUR 458
4 SONARI AS0416005_250522FTO_36306 State Bank of India SBIN0015287 Moran Bazar 6870

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