Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:54 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_160523FTO_27675
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-16-005-007-009/165
() 		0416005000NRG24150520230041541 16/05/2023 Ritamoni Gogoi 0416005WL004001 Ritamoni Gogoi 00029 PUNB0RRBAGB 1666 1666 Rejected 20/05/2023 1749900568 Account closed
2 SONARI AS-16-005-007-009/68
() 		0416005000NRG24150520230041543 16/05/2023 NAYANMONI DUTTA BORAH 0416005WL004001 NAYANMONI DUTTA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 20/05/2023 1749900564 NAYANMONI DUTTA BORAH ()
3 SONARI AS-16-005-007-011/164
() 		0416005000NRG24150520230041544 16/05/2023 MOHAN PHUKON 0416005WL004001 MOHAN PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 20/05/2023 1749900563 MOHAN PHUKON ()
SubTotal 4998 4998
4 SONARI AS-16-005-007-006/71
() 		0416005000NRG24160520230042184 16/05/2023 TILU PHUKAN 0416005WL004089 TILU PHUKAN 00029 UTBI0RRBAGB 1666 1666 Processed 20/05/2023 1749900567 TILU PHUKAN ()
SubTotal 1666 1666
5 SONARI AS-16-005-007-011/164
() 		0416005000NRG24150520230041545 16/05/2023 Miss. PUJA PHUKON 0416005WL004001 Miss. PUJA PHUKON 00415 SBIN0007381 1666 1666 Processed 20/05/2023 1749900565 MISS PUJA PHUKON ()
SubTotal 1666 1666
6 SONARI AS-16-005-007-009/68
() 		0416005000NRG24150520230041542 16/05/2023 Mr. ANANTA BORAH 0416005WL004001 Mr. ANANTA BORAH 00415 SBIN0015287 1666 1666 Processed 20/05/2023 1749900566 MR ANANTA BORAH ()
SubTotal 1666 1666
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_160523FTO_27675 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 3332
2 SONARI AS0416005_160523FTO_27675 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1666
3 SONARI AS0416005_160523FTO_27675 Assam Gramin Vikash Bank UTBI0RRBAGB PATSAKU 1666
4 SONARI AS0416005_160523FTO_27675 State Bank of India SBIN0007381 GARGAON ADB 1666
5 SONARI AS0416005_160523FTO_27675 State Bank of India SBIN0015287 Moran Bazar 1666

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