Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:25 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_280723FTO_109797
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-16-005-011-010/93
() 		0416005000NRG24250720230207523 28/07/2023 SOMA MURAH 0416005WL016088 SOMA MURAH 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610352740 SOMA MURAH ()
2 SONARI AS-16-005-011-010/93
() 		0416005000NRG24280720230212164 28/07/2023 SOMA MURAH 0416005WL016535 SOMA MURAH 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610352741 SOMA MURAH ()
SubTotal 1428 1428
3 SONARI AS-16-005-011-019/970
() 		0416005000NRG24260720230209736 28/07/2023 HIRA 0416005WL016318 HIRA 00415 SBIN0007368 2380 2380 Processed 16/08/2023 4610352743 MR HIRA GOGOI ()
4 SONARI AS-16-005-011-019/970
() 		0416005000NRG24260720230209737 28/07/2023 HIRA 0416005WL016318 HIRA 00415 SBIN0007368 238 238 Processed 16/08/2023 4610352744 MR HIRA GOGOI ()
5 SONARI AS-16-005-011-019/970
() 		0416005000NRG24260720230209735 28/07/2023 HIRA GOGOI 0416005WL016318 HIRA GOGOI 00415 SBIN0007368 2380 2380 Processed 16/08/2023 4610352742 MR HIRA GOGOI ()
SubTotal 4998 4998
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_280723FTO_109797 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 1428
2 SONARI AS0416005_280723FTO_109797 State Bank of India SBIN0007368 MORAN 4998

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