Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:48:39 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_251022FTO_113595
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-16-005-009-001/142
() 		0416005000NRG23251020220175894 25/10/2022 AKAN SHYAM 0416005WL015553 AKAN SHYAM 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029763485 AKAN SHYAM ()
SubTotal 1603 1603
2 SONARI AS-16-005-009-001/138
() 		0416005000NRG23251020220175893 25/10/2022 SANKARJYOTI SHYAM 0416005WL015553 SANKARJYOTI SHYAM 00415 SBIN0007368 1603 1603 Processed 01/11/2022 6029763482 MR SANKOR JYOTI SHYAM ()
3 SONARI AS-16-005-009-001/52
() 		0416005000NRG23251020220175895 25/10/2022 RADHA PHUKAN 0416005WL015553 RADHA PHUKAN 00415 SBIN0007368 1603 1603 Processed 01/11/2022 6029763484 MR RADHA PHUKON ()
4 SONARI AS-16-005-009-003/102
() 		0416005000NRG23251020220175896 25/10/2022 HUMA KANTA SHYAM 0416005WL015553 HUMA KANTA SHYAM 00415 SBIN0007368 1603 1603 Processed 01/11/2022 6029763483 MR HUMA KANTA SHYAM ()
SubTotal 4809 4809
5 SONARI AS-16-005-009-004/91
() 		0416005000NRG23251020220175897 25/10/2022 SURAJ SHYAM 0416005WL015553 SURAJ SHYAM 00415 SBIN0007998 1603 1603 Processed 01/11/2022 6029763481 MR SURAJ SHYAM ()
SubTotal 1603 1603
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_251022FTO_113595 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1603
2 SONARI AS0416005_251022FTO_113595 State Bank of India SBIN0007368 MORAN 4809
3 SONARI AS0416005_251022FTO_113595 State Bank of India SBIN0007998 SONARI 1603

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