Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:14:26 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_260722FTO_68633
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-16-005-006-002/261
() 		0416005000NRG23260720220107357 26/07/2022 SMTI. MOROMI KARUA 0416005WL006345 SMTI. MOROMI KARUA 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862610400 SMTI. MOROMI KARUA ()
SubTotal 2290 2290
2 SONARI AS-16-005-006-006/101
() 		0416005000NRG23260720220107359 26/07/2022 NORESH JHORA 0416005WL006345 NORESH JHORA 00354 PUNB0002320 2290 2290 Processed 11/08/2022 3862610395 NORESH JHORA ()
SubTotal 2290 2290
3 SONARI AS-16-005-006-009/242
() 		0416005000NRG23260720220107361 26/07/2022 Mr OMPRAKASH GUPTA 0416005WL006345 Mr OMPRAKASH GUPTA 00415 SBIN0007368 2290 2290 Processed 11/08/2022 3862610396 MR OMPRAKASH GUPTA ()
SubTotal 2290 2290
4 SONARI AS-16-005-006-006/100
() 		0416005000NRG23260720220107358 26/07/2022 Mrs DULARI NAYAK 0416005WL006345 Mrs DULARI NAYAK 00415 SBIN0015287 2290 2290 Processed 11/08/2022 3862610397 MRS DULARI NAYAK ()
5 SONARI AS-16-005-006-006/108
() 		0416005000NRG23260720220107360 26/07/2022 Mrs SUREKHA BADRA 0416005WL006345 Mrs SUREKHA BADRA 00415 SBIN0015287 2290 2290 Processed 11/08/2022 3862610398 MRS SUREKHA BADRA ()
SubTotal 4580 4580
6 SONARI AS-16-005-006-022/3
() 		0416005000NRG23260720220107362 26/07/2022 MR SAHADEB DEY 0416005WL006345 MR SAHADEB DEY 00468 UBIN0565121 2290 2290 Processed 11/08/2022 3862610399 MR SAHADEB DEY ()
SubTotal 2290 2290
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_260722FTO_68633 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2290
2 SONARI AS0416005_260722FTO_68633 Punjab National Bank PUNB0002320 Moran PNB 2290
3 SONARI AS0416005_260722FTO_68633 State Bank of India SBIN0007368 MORAN 2290
4 SONARI AS0416005_260722FTO_68633 State Bank of India SBIN0015287 Moran Bazar 4580
5 SONARI AS0416005_260722FTO_68633 Union Bank of India UBIN0565121 MORAN 2290

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