Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:07 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_140923FTO_149566
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-16-005-011-001/54
() 		0416005000NRG24130920230271203 14/09/2023 BISWAJIT BORAH 0416005WL021182 BISWAJIT BORAH 00415 SBIN0007998 2856 2856 Processed 11/11/2023 7386421945 MR BISWAJIT BORAH ()
SubTotal 2856 2856
2 SONARI AS-16-005-011-017/1
() 		0416005000NRG24130920230271204 14/09/2023 RASMI KHANIKAR 0416005WL021182 RASMI KHANIKAR 00662 BDBL0001382 2856 2856 Processed 11/11/2023 7386421946 RASMI KHANIKAR ()
SubTotal 2856 2856
3 SONARI AS-16-005-011-001/54
() 		0416005000NRG24130920230271202 14/09/2023 ANJANJYOTI BORAH 0416005WL021182 ANJANJYOTI BORAH 00691 IPOS0000001 2856 2856 Processed 11/11/2023 7386421944 ANJANJYOTI BORAH ()
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_140923FTO_149566 State Bank of India SBIN0007998 SONARI 2856
2 SONARI AS0416005_140923FTO_149566 Bandhan Bank Limited BDBL0001382 KHUMTAI 2856
3 SONARI AS0416005_140923FTO_149566 India Post Payments Bank IPOS0000001 SIVASAGAR 2856

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