Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:25 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_301223FTO_226873
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-16-005-007-009/22
() 		0416005000NRG24301220230410617 30/12/2023 SARUMAI SAIKIA 0416005WL029655 SARUMAI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 10/03/2024 1550231473 SARUMAI SAIKIA ()
SubTotal 2380 2380
2 SONARI AS-16-005-007-001/201
() 		0416005000NRG24301220230410590 30/12/2023 MR.SORBANANDA PHUKON 0416005WL029655 MR.SORBANANDA PHUKON 00415 SBIN0009191 1666 1666 Processed 09/03/2024 1550231476 MR SORBANONDA PHUKON ()
3 SONARI AS-16-005-007-001/237
() 		0416005000NRG24301220230410592 30/12/2023 Mrs RUPALI PHUKON 0416005WL029655 Mrs RUPALI PHUKON 00415 SBIN0009191 2142 2142 Processed 09/03/2024 1550231474 WING COMMANDER RUPALI PHUKON ()
4 SONARI AS-16-005-007-001/253
() 		0416005000NRG24301220230410600 30/12/2023 MRS.USHARANI FUKAN 0416005WL029655 MRS.USHARANI FUKAN 00415 SBIN0009191 1190 1190 Processed 09/03/2024 1550231475 MRS USHARANI FUKAN ()
SubTotal 4998 4998
5 SONARI AS-16-005-007-001/279
() 		0416005000NRG24301220230410605 30/12/2023 MANJU PHUKAN 0416005WL029655 MANJU PHUKAN 00462 UCBA0000426 2380 2380 Processed 09/03/2024 1550231478 MONJU PHUKAN ()
6 SONARI AS-16-005-007-001/355
() 		0416005000NRG24301220230410612 30/12/2023 Triben Boruah 0416005WL029655 Triben Boruah 00462 UCBA0000426 476 476 Processed 09/03/2024 1550231477 TRIBEN BORUAH ()
SubTotal 2856 2856
Total 10234 10234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_301223FTO_226873 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 2380
2 SONARI AS0416005_301223FTO_226873 State Bank of India SBIN0009191 MATHURAPUR 4998
3 SONARI AS0416005_301223FTO_226873 UCO Bank UCBA0000426 SONARI 2856

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