Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:52:42 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_291022FTO_116452
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-16-005-009-013/67
() 		0416005000NRG23291020220181745 29/10/2022 AJOY GORH 0416005WL016298 AJOY GORH 00462 UCBA0000426 1145 1145 Processed 10/11/2022 6354595724 AJOY GORH ()
2 SONARI AS-16-005-009-014/175
() 		0416005000NRG23291020220181746 29/10/2022 ANUSHKA GOHAIN 0416005WL016298 ANUSHKA GOHAIN 00462 UCBA0000426 1145 1145 Processed 10/11/2022 6354595722 ANUSHKA GOHAIN ()
3 SONARI AS-16-005-009-014/175
() 		0416005000NRG23291020220181747 29/10/2022 ENUS GOHAIN 0416005WL016298 ENUS GOHAIN 00462 UCBA0000426 1145 1145 Processed 10/11/2022 6354595723 ENUS GOHAIN ()
4 SONARI AS-16-005-009-014/191
() 		0416005000NRG23291020220181748 29/10/2022 BHAROTY GORH 0416005WL016298 BHAROTY GORH 00462 UCBA0000426 1145 1145 Processed 10/11/2022 6354595720 BHAROT1 GORH ()
5 SONARI AS-16-005-009-014/44
() 		0416005000NRG23291020220181749 29/10/2022 SUCHITA MALI 0416005WL016298 SUCHITA MALI 00462 UCBA0000426 1145 1145 Processed 10/11/2022 6354595721 SUCHITRA MALI ()
SubTotal 5725 5725
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_291022FTO_116452 UCO Bank UCBA0000426 SONARI 5725

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