Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:15:40 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_180723APB_FTO_99552
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-16-005-008-008/102
() 		0416005000NRG24180720230198038 18/07/2023 BHUBON MOHAN 0416005WL015227 BHUBON MOHAN 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610490198 BHUBON MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-008-008/103
() 		0416005000NRG24180720230198039 18/07/2023 KUSHAL BORUAH 0416005WL015227 KUSHAL BORUAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610490203 KUSHAL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-008-008/103
() 		0416005000NRG24180720230198040 18/07/2023 MINA BORUAH 0416005WL015227 MINA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610490201 MINA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-008-008/179
() 		0416005000NRG24180720230198043 18/07/2023 PARI MOHAN 0416005WL015227 PARI MOHAN 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610490200 PORI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-008-008/183
() 		0416005000NRG24180720230198044 18/07/2023 MONURANJAN BORUAH 0416005WL015227 MONURANJAN BORUAH 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610490199 MONURANJAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-008-008/4
() 		0416005000NRG24180720230198047 18/07/2023 Jugen Boruah 0416005WL015227 Jugen Boruah 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610490202 JUGEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
7 SONARI AS-16-005-008-008/10
() 		0416005000NRG24180720230198036 18/07/2023 Mr.DHARMA BORUAH 0416005WL015227 Mr.DHARMA BORUAH 00415 SBIN0009191 952 952 Processed 16/08/2023 4610490197 MR DHARMA BORUAH STATE BANK OF INDIA(508548)
SubTotal 952 952
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_180723APB_FTO_99552 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 3332
2 SONARI AS0416005_180723APB_FTO_99552 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1428
3 SONARI AS0416005_180723APB_FTO_99552 State Bank of India SBIN0009191 MATHURAPUR 952

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