Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:58 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_130623FTO_62961
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-16-005-002-002/381
() 		0416005000NRG24130620230123228 13/06/2023 SMT PURNIMA MAZHI 0416005WL009984 SMT PURNIMA MAZHI 00029 PUNB0RRBAGB 952 952 Processed 16/06/2023 2604461387 SMT PURNIMA MAZHI ()
2 SONARI AS-16-005-002-002/550
() 		0416005000NRG24130620230123242 13/06/2023 JAYANTA MARAN 0416005WL009986 JAYANTA MARAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/06/2023 2604461390 JAYANTA MARAN ()
3 SONARI AS-16-005-002-002/907
() 		0416005000NRG24130620230123232 13/06/2023 BALI CHUTIA 0416005WL009984 BALI CHUTIA 00029 PUNB0RRBAGB 952 952 Processed 16/06/2023 2604461386 BALI CHUTIA ()
4 SONARI AS-16-005-002-003/530
() 		0416005000NRG24130620230123237 13/06/2023 LILAWATI GARH 0416005WL009985 LILAWATI GARH 00029 PUNB0RRBAGB 714 714 Processed 16/06/2023 2604461389 LILAWATI GARH ()
5 SONARI AS-16-005-002-011/167
() 		0416005000NRG24130620230123244 13/06/2023 SANGITA CHUTIA 0416005WL009986 SANGITA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/06/2023 2604461388 SANGITA CHUTIA ()
SubTotal 5474 5474
6 SONARI AS-16-005-002-006/538
() 		0416005000NRG24130620230123233 13/06/2023 RUPA CHUTIA 0416005WL009984 RUPA CHUTIA 00029 UTBI0RRBAGB 714 714 Processed 16/06/2023 2604461393 RUPA CHUTIA ()
SubTotal 714 714
7 SONARI AS-16-005-002-001/618
() 		0416005000NRG24130620230123234 13/06/2023 HARESH BORUAH 0416005WL009985 HARESH BORUAH 00415 SBIN0007368 714 714 Processed 16/06/2023 2604461391 MR HORESH BORAH ()
SubTotal 714 714
8 SONARI AS-16-005-002-005/41
() 		0416005000NRG24130620230123239 13/06/2023 DEEPALI KONWAR 0416005WL009985 DEEPALI KONWAR 00415 SBIN0015287 952 952 Processed 16/06/2023 2604461392 MRS DEEPALI KONWAR ()
SubTotal 952 952
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_130623FTO_62961 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 3570
2 SONARI AS0416005_130623FTO_62961 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1904
3 SONARI AS0416005_130623FTO_62961 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 714
4 SONARI AS0416005_130623FTO_62961 State Bank of India SBIN0007368 MORAN 714
5 SONARI AS0416005_130623FTO_62961 State Bank of India SBIN0015287 Moran Bazar 952

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