Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:50 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_221123FTO_196510
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-16-005-008-004/412
() 		0416005000NRG24221120230359089 22/11/2023 DURNA GOGOI 0416005WL026937 DURNA GOGOI 00462 UCBA0000426 952 952 Processed 19/01/2024 9665900320 DURNA GOGOI ()
SubTotal 952 952
2 SONARI AS-16-005-008-003/1
() 		0416005000NRG24221120230359079 22/11/2023 NIRONJAN GOGOI 0416005WL026937 NIRONJAN GOGOI 00662 BDBL0001382 1190 1190 Processed 19/01/2024 9665900321 NIRONJAN GOGOI ()
SubTotal 1190 1190
3 SONARI AS-16-005-008-003/55
() 		0416005000NRG24221120230359080 22/11/2023 Tapanjit Phukon 0416005WL026937 Tapanjit Phukon 00691 IPOS0000001 1190 1190 Processed 19/01/2024 9665900319 Tapanjit Phukon ()
SubTotal 1190 1190
Total 3332 3332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_221123FTO_196510 UCO Bank UCBA0000426 SONARI 952
2 SONARI AS0416005_221123FTO_196510 Bandhan Bank Limited BDBL0001382 KHUMTAI 1190
3 SONARI AS0416005_221123FTO_196510 India Post Payments Bank IPOS0000001 SIVASAGAR 1190

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