Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:33 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_040324APB_FTO_256643
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-16-005-002-008/740
() 		0416005000NRG24040320240488406 04/03/2024 JOTIMA TATE 0416005WL033322 JOTIMA TATE 00029 PUNB0RRBAGB 238 238 Processed 24/04/2024 3251708593 JOTIMA TATE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 238 238
2 SONARI AS-16-005-002-006/135
() 		0416005000NRG24040320240488405 04/03/2024 Hori Lomga 0416005WL033322 Hori Lomga 00468 UBIN0565121 714 714 Processed 24/04/2024 3251708594 BABU LAL LOMGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
3 SONARI AS-16-005-002-001/910
() 		0416005000NRG24040320240488404 04/03/2024 Debajit Dutta 0416005WL033322 Debajit Dutta 00662 BDBL0001382 476 476 Processed 24/04/2024 3251708595 DEVAJIT DUTTA BANDHAN BANK LIMITED(508753)
SubTotal 476 476
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_040324APB_FTO_256643 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 238
2 SONARI AS0416005_040324APB_FTO_256643 Union Bank of India UBIN0565121 MORAN 714
3 SONARI AS0416005_040324APB_FTO_256643 Bandhan Bank Limited BDBL0001382 KHUMTAI 476

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