Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:43 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_271023APB_FTO_181078
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-16-005-008-006/349
() 		0416005000NRG24271020230328898 27/10/2023 LAKSHI GORH 0416005WL024856 LAKSHI GORH 00152 HDFC0009230 1666 1666 Processed 01/12/2023 8123212864 LAKSHI GORH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
2 SONARI AS-16-005-008-006/155
() 		0416005000NRG24271020230328895 27/10/2023 SUNIL KONWAR 0416005WL024856 SUNIL KONWAR 00415 SBIN0015287 1666 1666 Processed 01/12/2023 8123212866 SUNIL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-008-006/52
() 		0416005000NRG24271020230328899 27/10/2023 Mr. BHABENDRA DHANOWAR 0416005WL024856 Mr. BHABENDRA DHANOWAR 00415 SBIN0015287 1666 1666 Processed 01/12/2023 8123212865 BHABENDRA DHANOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_271023APB_FTO_181078 HDFC Bank HDFC0009230 Nazira 1666
2 SONARI AS0416005_271023APB_FTO_181078 State Bank of India SBIN0015287 Moran Bazar 3332

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