Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:24 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_210623FTO_74123
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
() 		0416005000NRG23210620230383160 21/06/2023 BISWAJIT BORAH 0416005WL0034747 BISWAJIT BORAH 00415 SBIN0007998 2748 2748 Processed 27/06/2023 2802530408 MR BISWAJIT BORAH ()
2 SONARI AS-16-005-011-001/54
() 		0416005000NRG23210620230383162 21/06/2023 BISWAJIT BORAH 0416005WL0034747 BISWAJIT BORAH 00415 SBIN0007998 2519 2519 Processed 27/06/2023 2802530407 MR BISWAJIT BORAH ()
SubTotal 5267 5267
3 SONARI AS-16-005-011-001/54
() 		0416005000NRG23210620230383159 21/06/2023 ANJANJYOTI BORAH 0416005WL0034747 ANJANJYOTI BORAH 00691 IPOS0000001 2748 2748 Processed 27/06/2023 2802530405 ANJANJYOTI BORAH ()
4 SONARI AS-16-005-011-001/54
() 		0416005000NRG23210620230383161 21/06/2023 ANJANJYOTI BORAH 0416005WL0034747 ANJANJYOTI BORAH 00691 IPOS0000001 2519 2519 Processed 27/06/2023 2802530406 ANJANJYOTI BORAH ()
SubTotal 5267 5267
Total 10534 10534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_210623FTO_74123 State Bank of India SBIN0007998 SONARI 5267
2 SONARI AS0416005_210623FTO_74123 India Post Payments Bank IPOS0000001 SIVASAGAR 5267

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