Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:25 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_301122FTO_135690
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-16-005-001-006/10
() 		0416005000NRG23301120220213846 30/11/2022 HEMONTI KISHAN 0416005WL020398 HEMONTI KISHAN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913007683 HEMONTI KISHAN ()
SubTotal 2519 2519
2 SONARI AS-16-005-001-006/78
() 		0416005000NRG23301120220213849 30/11/2022 RENU UJIR 0416005WL020398 RENU UJIR 00078 CNRB0003666 2519 2519 Processed 14/01/2023 7913007682 RENU UJIR ()
SubTotal 2519 2519
3 SONARI AS-16-005-001-006/136
() 		0416005000NRG23301120220213847 30/11/2022 Ganesh Baraik 0416005WL020398 Ganesh Baraik 00415 SBIN0007368 916 916 Processed 14/01/2023 7913007684 MR GONESH BORAIK ()
4 SONARI AS-16-005-001-006/582
() 		0416005000NRG23301120220213848 30/11/2022 KSHETRA DHAR CHUTIA 0416005WL020398 KSHETRA DHAR CHUTIA 00415 SBIN0007368 2519 2519 Processed 14/01/2023 7913007685 MR KSHETRA DHAR CHUTIJA ()
SubTotal 3435 3435
Total 8473 8473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_301122FTO_135690 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2519
2 SONARI AS0416005_301122FTO_135690 Canara Bank CNRB0003666 MORAN TOWN 2519
3 SONARI AS0416005_301122FTO_135690 State Bank of India SBIN0007368 MORAN 3435

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