Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:21:42 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_290323FTO_197647
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-16-005-008-007/151-A
() 		0416005000NRG23290320230350494 29/03/2023 BIREN TAPNA 0416005WL0032416 BIREN TAPNA 00415 SBIN0009191 229 229 Processed 03/04/2023 0503492453 MR BIREN TAPNA ()
2 SONARI AS-16-005-008-007/151-A
() 		0416005000NRG23290320230350493 29/03/2023 BIREN TAPNA 0416005WL0032416 BIREN TAPNA 00415 SBIN0009191 687 687 Processed 03/04/2023 0503492452 MR BIREN TAPNA ()
3 SONARI AS-16-005-008-007/151-A
() 		0416005000NRG23290320230350490 29/03/2023 BIREN TAPNA 0416005WL0032416 BIREN TAPNA 00415 SBIN0009191 458 458 Processed 03/04/2023 0503492451 MR BIREN TAPNA ()
4 SONARI AS-16-005-008-009/3
() 		0416005000NRG23290320230350492 29/03/2023 PALASH JYOTI MOHAN 0416005WL0032416 PALASH JYOTI MOHAN 00415 SBIN0009191 1374 1374 Processed 03/04/2023 0503492454 MR PALASH JYOTI MOHAN ()
5 SONARI AS-16-005-008-009/3
() 		0416005000NRG23290320230350491 29/03/2023 PALASH JYOTI MOHAN 0416005WL0032416 PALASH JYOTI MOHAN 00415 SBIN0009191 916 916 Processed 03/04/2023 0503492455 MR PALASH JYOTI MOHAN ()
SubTotal 3664 3664
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_290323FTO_197647 State Bank of India SBIN0009191 MATHURAPUR 3664

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