Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:07 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_071123FTO_186166
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-16-005-007-007/104
() 		0416005000NRG24071120230336491 07/11/2023 MRS POMPI GOGOI PHUKAN 0416005WL025501 MRS POMPI GOGOI PHUKAN 00029 PUNB0RRBAGB 476 476 Processed 17/01/2024 9619284793 MRS POMPI GOGOI PHUKAN ()
2 SONARI AS-16-005-007-012/233
() 		0416005000NRG24071120230336486 07/11/2023 BHABESH PHUKON 0416005WL025500 BHABESH PHUKON 00029 PUNB0RRBAGB 952 952 Processed 17/01/2024 9619284795 BHABESH PHUKON ()
3 SONARI AS-16-005-007-012/57
() 		0416005000NRG24071120230336503 07/11/2023 ILA MOHAN 0416005WL025501 ILA MOHAN 00029 PUNB0RRBAGB 476 476 Processed 17/01/2024 9619284792 ILA MOHAN ()
SubTotal 1904 1904
4 SONARI AS-16-005-007-007/74-A
() 		0416005000NRG24071120230336497 07/11/2023 Mr. NILAMONI PHUKON 0416005WL025501 Mr. NILAMONI PHUKON 00415 SBIN0015287 476 476 Processed 17/01/2024 9619284794 MR NILAMONI PHUKON ()
SubTotal 476 476
Total 2380 2380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_071123FTO_186166 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 1904
2 SONARI AS0416005_071123FTO_186166 State Bank of India SBIN0015287 Moran Bazar 476

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