Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:55:15 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_270323FTO_194146
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-16-005-006-016/303
() 		0416005000NRG23270320230332016 27/03/2023 SRI PREMLAL MALLIK 0416005WL031224 SRI PREMLAL MALLIK 00029 PUNB0RRBAGB 916 916 Processed 31/03/2023 0414989950 SRI PREMLAL MALLIK ()
2 SONARI AS-16-005-006-016/332
() 		0416005000NRG23270320230332019 27/03/2023 Holika mollik 0416005WL031224 Holika mollik 00029 PUNB0RRBAGB 1145 1145 Processed 31/03/2023 0414989951 Holika mollik ()
3 SONARI AS-16-005-006-016/716
() 		0416005000NRG23270320230332021 27/03/2023 Kalpana Uriya 0416005WL031224 Kalpana Uriya 00029 PUNB0RRBAGB 458 458 Processed 31/03/2023 0414989952 Kalpana Uriya ()
SubTotal 2519 2519
4 SONARI AS-16-005-006-016/12
() 		0416005000NRG23270320230332010 27/03/2023 Dhiren Mirdha 0416005WL031224 Dhiren Mirdha 00415 SBIN0007368 1145 1145 Processed 01/04/2023 0414989953 MR DHIREN MIRDHA ()
SubTotal 1145 1145
5 SONARI AS-16-005-006-016/298
() 		0416005000NRG23270320230332015 27/03/2023 MR. ARUN TOSSA 0416005WL031224 MR. ARUN TOSSA 00415 SBIN0015287 1145 1145 Processed 01/04/2023 0414989954 MR ARUN TOSSA ()
6 SONARI AS-16-005-006-016/31
() 		0416005000NRG23270320230332017 27/03/2023 Anami Khoira 0416005WL031224 Anami Khoira 00415 SBIN0015287 1145 1145 Processed 01/04/2023 0414989955 MRS ANAMI KHOIRA ()
7 SONARI AS-16-005-006-016/714
() 		0416005000NRG23270320230332020 27/03/2023 DIPIKA MIRDHA 0416005WL031224 DIPIKA MIRDHA 00415 SBIN0015287 1145 1145 Processed 01/04/2023 0414989956 MRS DIPIKA MIRDHA ()
SubTotal 3435 3435
Total 7099 7099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_270323FTO_194146 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2519
2 SONARI AS0416005_270323FTO_194146 State Bank of India SBIN0007368 MORAN 1145
3 SONARI AS0416005_270323FTO_194146 State Bank of India SBIN0015287 Moran Bazar 3435

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