Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:52 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_191023FTO_175859
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-16-005-008-010/126
() 		0416005000NRG24191020230319323 19/10/2023 NIBAI SOI 0416005WL024270 NIBAI SOI 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8988993949 NIBAI SOI ()
2 SONARI AS-16-005-008-010/127
() 		0416005000NRG24191020230319324 19/10/2023 Bishu Sai 0416005WL024270 Bishu Sai 00029 PUNB0RRBAGB 238 238 Processed 01/01/2024 8988993948 Bishu Sai ()
SubTotal 1428 1428
3 SONARI AS-16-005-008-010/124
() 		0416005000NRG24191020230319322 19/10/2023 DIPEN SURIN 0416005WL024270 DIPEN SURIN 00415 SBIN0009191 1428 1428 Processed 01/01/2024 8988993950 MR DIPEN CHURIN ()
SubTotal 1428 1428
4 SONARI AS-16-005-008-010/232
() 		0416005000NRG24191020230319326 19/10/2023 RONJIT CHOY 0416005WL024270 RONJIT CHOY 00415 SBIN0015287 1428 1428 Processed 01/01/2024 8988993951 MR RONJIT CHOY ()
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_191023FTO_175859 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1428
2 SONARI AS0416005_191023FTO_175859 State Bank of India SBIN0009191 MATHURAPUR 1428
3 SONARI AS0416005_191023FTO_175859 State Bank of India SBIN0015287 Moran Bazar 1428

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