Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:24:19 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_261022FTO_113939
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-16-005-001-006/385
() 		0416005000NRG23251020220175940 26/10/2022 DHARMESWAR BHANUAR 0416005WL015559 DHARMESWAR BHANUAR 00415 SBIN0007368 2519 2519 Processed 01/11/2022 6029769803 MR DHARMESWAR BHANUAR ()
2 SONARI AS-16-005-001-006/470
() 		0416005000NRG23251020220175951 26/10/2022 DEEPEN CHERUBA 0416005WL015562 DEEPEN CHERUBA 00415 SBIN0007368 2519 2519 Processed 01/11/2022 6029769804 MR DEEPEN CHERUBA ()
3 SONARI AS-16-005-001-006/582
() 		0416005000NRG23251020220175962 26/10/2022 KSHETRA DHAR CHUTIA 0416005WL015564 KSHETRA DHAR CHUTIA 00415 SBIN0007368 2519 2519 Processed 01/11/2022 6029769805 MR KSHETRA DHAR CHUTIJA ()
SubTotal 7557 7557
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_261022FTO_113939 State Bank of India SBIN0007368 MORAN 7557

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