Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:07 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_270623FTO_81820
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-16-005-004-004/535
() 		0416005000NRG24270620230161200 27/06/2023 LAKAHAY PROVA BAILUNG 0416005WL012570 LAKAHAY PROVA BAILUNG 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286339610 LAKAHAY PROVA BAILUNG ()
SubTotal 1190 1190
2 SONARI AS-16-005-004-004/556
() 		0416005000NRG24270620230161209 27/06/2023 Rajen Gogoi 0416005WL012570 Rajen Gogoi 00354 PUNB0002320 952 952 Processed 07/08/2023 4286339611 Rajen Gogoi ()
SubTotal 952 952
3 SONARI AS-16-005-004-004/180
() 		0416005000NRG24270620230161192 27/06/2023 Monika Buragohain 0416005WL012570 Monika Buragohain 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4286339612 MS MONIKA BURAGOHAIN ()
4 SONARI AS-16-005-004-004/533
() 		0416005000NRG24270620230161199 27/06/2023 Konshik Chetia 0416005WL012570 Konshik Chetia 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4286339615 MR KOUSHIK CHETIA ()
5 SONARI AS-16-005-004-004/540
() 		0416005000NRG24270620230161204 27/06/2023 Mr.PROMUD GOGOI 0416005WL012570 Mr.PROMUD GOGOI 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4286339613 MR PROMUD GOGOI ()
SubTotal 3570 3570
6 SONARI AS-16-005-004-004/544
() 		0416005000NRG24270620230161207 27/06/2023 RATNA JYOTI GOGOI 0416005WL012570 RATNA JYOTI GOGOI 00415 SBIN0015287 1190 1190 Processed 07/08/2023 4286339614 MR RATNA JYOTI GOGOI ()
SubTotal 1190 1190
Total 6902 6902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_270623FTO_81820 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1190
2 SONARI AS0416005_270623FTO_81820 Punjab National Bank PUNB0002320 Moran PNB 952
3 SONARI AS0416005_270623FTO_81820 State Bank of India SBIN0007368 MORAN 3570
4 SONARI AS0416005_270623FTO_81820 State Bank of India SBIN0015287 Moran Bazar 1190

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