Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:14 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_131223FTO_210878
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-16-005-009-006/140
() 		0416005000NRG24131220230385828 13/12/2023 PRONAB BORBORAH 0416005WL028307 PRONAB BORBORAH 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0205798859 PRONAB BORBORAH ()
2 SONARI AS-16-005-009-006/60
() 		0416005000NRG24131220230385840 13/12/2023 POBITA CHANGMAI 0416005WL028307 POBITA CHANGMAI 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0205798860 POBITA CHANGMAI ()
SubTotal 1904 1904
3 SONARI AS-16-005-009-006/138
() 		0416005000NRG24131220230385825 13/12/2023 AMI KONWAR 0416005WL028307 AMI KONWAR 00462 UCBA0000426 952 952 Processed 07/02/2024 0205798861 AMI KONWAR ()
4 SONARI AS-16-005-009-006/140
() 		0416005000NRG24131220230385829 13/12/2023 MONALISHA BORBORA 0416005WL028307 MONALISHA BORBORA 00462 UCBA0000426 952 952 Processed 07/02/2024 0205798862 MONALISHA BORBORA ()
SubTotal 1904 1904
Total 3808 3808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_131223FTO_210878 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 1904
2 SONARI AS0416005_131223FTO_210878 UCO Bank UCBA0000426 SONARI 1904

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