Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:36 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_280623FTO_83695
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-16-005-009-001/57
() 		0416005000NRG24280620230163591 28/06/2023 NABAJIT BORUAH 0416005WL012774 NABAJIT BORUAH 00415 SBIN0006011 476 476 Processed 07/08/2023 4283571441 SHRI NABAJIT BORUAH ()
SubTotal 476 476
2 SONARI AS-16-005-009-001/18
() 		0416005000NRG24280620230163587 28/06/2023 SRI BOKUL PHUKAN 0416005WL012774 SRI BOKUL PHUKAN 00415 SBIN0007368 476 476 Processed 07/08/2023 4283571440 MR BAKUL PHUKON ()
3 SONARI AS-16-005-009-001/39
() 		0416005000NRG24280620230163589 28/06/2023 SMT JYOTI MOHAN 0416005WL012774 SMT JYOTI MOHAN 00415 SBIN0007368 238 238 Processed 07/08/2023 4283571439 MRS JYOTI MOHAN ()
SubTotal 714 714
Total 1190 1190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_280623FTO_83695 State Bank of India SBIN0006011 LAKWA TPP 476
2 SONARI AS0416005_280623FTO_83695 State Bank of India SBIN0007368 MORAN 714

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