Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:14:58 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_260822FTO_84764
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-16-005-010-003/106
() 		0416005000NRG23260820220131806 26/08/2022 SARASWATI KHUDAL 0416005WL009699 SARASWATI KHUDAL 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4956002087 SARASWATI KHUDAL ()
2 SONARI AS-16-005-010-003/285
() 		0416005000NRG23260820220131807 26/08/2022 KIRAN MAHANTI 0416005WL009699 KIRAN MAHANTI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4956002086 KIRAN MAHANTI ()
3 SONARI AS-16-005-010-003/297
() 		0416005000NRG23260820220131809 26/08/2022 GILESWAR KONWAR 0416005WL009699 GILESWAR KONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4956002084 GILESWAR KONWAR ()
4 SONARI AS-16-005-010-003/304
() 		0416005000NRG23260820220131810 26/08/2022 ANIL KHATRAPAL 0416005WL009699 ANIL KHATRAPAL 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4956002085 ANIL KHATRAPAL ()
5 SONARI AS-16-005-010-003/312
() 		0416005000NRG23260820220131811 26/08/2022 DILIP KHETRAPAL 0416005WL009699 DILIP KHETRAPAL 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4956002088 DILIP KHETRAPAL ()
SubTotal 12595 12595
6 SONARI AS-16-005-010-003/287
() 		0416005000NRG23260820220131808 26/08/2022 BHUGESWAR KHODAL 0416005WL009699 BHUGESWAR KHODAL 00462 UCBA0000426 2519 2519 Processed 24/09/2022 4956002089 BHUGESHWAR URIA ()
SubTotal 2519 2519
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_260822FTO_84764 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 12595
2 SONARI AS0416005_260822FTO_84764 UCO Bank UCBA0000426 SONARI 2519

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