Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:11 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_170823FTO_127699
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-16-005-002-001/634
() 		0416005000NRG24170820230237165 17/08/2023 JUGESH KURMI 0416005WL018785 JUGESH KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834746755 JUGESH KURMI ()
2 SONARI AS-16-005-002-001/651
() 		0416005000NRG24170820230237166 17/08/2023 SHANTI KURMI 0416005WL018785 SHANTI KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 25/08/2023 4834746757 SHANTI KURMI ()
3 SONARI AS-16-005-002-010/6
() 		0416005000NRG24170820230237170 17/08/2023 BICHITRA BORAH 0416005WL018785 BICHITRA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834746754 BICHITRA BORAH ()
SubTotal 4046 4046
4 SONARI AS-16-005-002-008/625
() 		0416005000NRG24170820230237156 17/08/2023 MR DIGANTA TAYE 0416005WL018784 MR DIGANTA TAYE 00177 IOBA0002322 952 952 Processed 25/08/2023 4834746753 MR DIGANTA TAYE ()
SubTotal 952 952
5 SONARI AS-16-005-002-008/609
() 		0416005000NRG24170820230237090 17/08/2023 SUSHILA TUTI 0416005WL018778 SUSHILA TUTI 00415 SBIN0007368 952 952 Processed 25/08/2023 4834746756 MRS SUSHILA TUTI ()
SubTotal 952 952
Total 5950 5950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_170823FTO_127699 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 4046
2 SONARI AS0416005_170823FTO_127699 Indian Overseas Bank IOBA0002322 MORAN 952
3 SONARI AS0416005_170823FTO_127699 State Bank of India SBIN0007368 MORAN 952

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