Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:25:41 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_260722FTO_68638
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-16-005-006-006/109
() 		0416005000NRG23260720220107308 26/07/2022 DHANESWARI PAYEK 0416005WL006337 DHANESWARI PAYEK 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862610871 DHANESWARI PAYEK ()
2 SONARI AS-16-005-006-019/50
() 		0416005000NRG23260720220107311 26/07/2022 AATAUR RAHMAN 0416005WL006337 AATAUR RAHMAN 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862610876 AATAUR RAHMAN ()
SubTotal 4580 4580
3 SONARI AS-16-005-006-006/106
() 		0416005000NRG23260720220107307 26/07/2022 Mr JOGORNATH NAYAK 0416005WL006337 Mr JOGORNATH NAYAK 00415 SBIN0007368 2290 2290 Processed 11/08/2022 3862610872 MR JOGORNATH NAYAK ()
SubTotal 2290 2290
4 SONARI AS-16-005-006-009/126
() 		0416005000NRG23260720220107309 26/07/2022 RENGATU MACHUBA 0416005WL006337 RENGATU MACHUBA 00415 SBIN0015287 2290 2290 Processed 11/08/2022 3862610874 MR RENGATU MACHUBA ()
5 SONARI AS-16-005-006-015/47
() 		0416005000NRG23260720220107310 26/07/2022 MRS MERRY HORPAL 0416005WL006337 MRS MERRY HORPAL 00415 SBIN0015287 2290 2290 Processed 11/08/2022 3862610873 MRS MERRY HORPAL ()
SubTotal 4580 4580
6 SONARI AS-16-005-006-021/5
() 		0416005000NRG23260720220107312 26/07/2022 MR PRAKASH MAHARA 0416005WL006337 MR PRAKASH MAHARA 00468 UBIN0565121 2290 2290 Processed 11/08/2022 3862610875 MR PRAKASH MAHARA ()
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_68638 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 4580
2 SONARI AS0416005_260722FTO_68638 State Bank of India SBIN0007368 MORAN 2290
3 SONARI AS0416005_260722FTO_68638 State Bank of India SBIN0015287 Moran Bazar 4580
4 SONARI AS0416005_260722FTO_68638 Union Bank of India UBIN0565121 MORAN 2290

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