Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:52 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300622FTO_57550
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-16-005-003-011/70
() 		0416005000NRG23300620220091376 30/06/2022 ROBIN TOSSA 0416005WL003808 ROBIN TOSSA 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2848046900 ROBIN TOSSA ()
2 SONARI AS-16-005-003-013/339
() 		0416005000NRG23300620220091378 30/06/2022 ALI AHMED 0416005WL003808 ALI AHMED 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2848046897 ALI AHMED ()
3 SONARI AS-16-005-003-018/19
() 		0416005000NRG23300620220091379 30/06/2022 GITA KISSAN 0416005WL003808 GITA KISSAN 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2848046896 GITA KISSAN ()
SubTotal 7557 7557
4 SONARI AS-16-005-003-010/59
() 		0416005000NRG23300620220091375 30/06/2022 SADANON CHOUHAN 0416005WL003808 SADANON CHOUHAN 00354 PUNB0002320 2519 2519 Processed 07/07/2022 2848046901 SADANON CHOUHAN ()
SubTotal 2519 2519
5 SONARI AS-16-005-003-010/16
() 		0416005000NRG23300620220091374 30/06/2022 PIUS DUNGRY 0416005WL003808 PIUS DUNGRY 00415 SBIN0007368 2519 2519 Processed 07/07/2022 2848046898 MR PIUS DUNGRY ()
6 SONARI AS-16-005-003-013/338
() 		0416005000NRG23300620220091377 30/06/2022 ALLADDIN ALI 0416005WL003808 ALLADDIN ALI 00415 SBIN0007368 2519 2519 Processed 07/07/2022 2848046899 MR ALLADDIN ALI ()
SubTotal 5038 5038
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300622FTO_57550 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 7557
2 SONARI AS0416005_300622FTO_57550 Punjab National Bank PUNB0002320 Moran PNB 2519
3 SONARI AS0416005_300622FTO_57550 State Bank of India SBIN0007368 MORAN 5038

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