Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:20:19 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_261022FTO_114476
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-16-005-009-002/171
() 		0416005000NRG23261020220178177 26/10/2022 MOHESWAR GOGOI 0416005WL015850 MOHESWAR GOGOI 00415 SBIN0007368 1832 1832 Processed 01/11/2022 6029756804 MR MAHESHWAR GOGOI ()
2 SONARI AS-16-005-009-003/112
() 		0416005000NRG23261020220178178 26/10/2022 BIRESWAR DAS 0416005WL015850 BIRESWAR DAS 00415 SBIN0007368 1832 1832 Processed 01/11/2022 6029756803 MR BIRESWAR DAS ()
SubTotal 3664 3664
3 SONARI AS-16-005-009-014/109-A
() 		0416005000NRG23261020220178179 26/10/2022 RUPA BHUYAN 0416005WL015850 RUPA BHUYAN 00462 UCBA0000426 1832 1832 Processed 01/11/2022 6029756806 RUPA BHUYAN ()
4 SONARI AS-16-005-009-014/88
() 		0416005000NRG23261020220178180 26/10/2022 Dinesh Mura 0416005WL015850 Dinesh Mura 00462 UCBA0000426 1832 1832 Processed 01/11/2022 6029756805 DINESH MURA ()
SubTotal 3664 3664
Total 7328 7328

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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_114476 State Bank of India SBIN0007368 MORAN 3664
2 SONARI AS0416005_261022FTO_114476 UCO Bank UCBA0000426 SONARI 3664

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