Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:19 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_280623FTO_83627
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-16-005-009-013/225
() 		0416005000NRG24270620230161638 28/06/2023 RINKYMONI BORUAH 0416005WL012618 RINKYMONI BORUAH 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4283575278 RINKYMONI BORUAH ()
SubTotal 714 714
2 SONARI AS-16-005-009-003/97
() 		0416005000NRG24270620230161635 28/06/2023 HAREN SHYAM 0416005WL012618 HAREN SHYAM 00415 SBIN0007368 714 714 Processed 07/08/2023 4283575279 MR HAREN SHYAM ()
3 SONARI AS-16-005-009-013/225
() 		0416005000NRG24270620230161639 28/06/2023 Mr. PANKAJ BORUAH 0416005WL012618 Mr. PANKAJ BORUAH 00415 SBIN0007368 714 714 Processed 07/08/2023 4283575281 MR PANKAJ BORUAH ()
4 SONARI AS-16-005-009-013/225
() 		0416005000NRG24270620230161640 28/06/2023 PRABHAMONI BORUAH 0416005WL012618 PRABHAMONI BORUAH 00415 SBIN0007368 714 714 Processed 07/08/2023 4283575284 MRS PRABHAMONI BORUAH ()
5 SONARI AS-16-005-009-013/68
() 		0416005000NRG24270620230161643 28/06/2023 MONIKHA GOGOI 0416005WL012618 MONIKHA GOGOI 00415 SBIN0007368 714 714 Processed 07/08/2023 4283575280 MRS MONIKHA GOGOI ()
SubTotal 2856 2856
6 SONARI AS-16-005-009-003/97
() 		0416005000NRG24270620230161637 28/06/2023 Mr.CHANDAN CHOWLIK 0416005WL012618 Mr.CHANDAN CHOWLIK 00415 SBIN0007998 714 714 Processed 07/08/2023 4283575282 MR CHANDAN CHOWLIK ()
SubTotal 714 714
7 SONARI AS-16-005-009-013/68
() 		0416005000NRG24270620230161641 28/06/2023 RABI GOGOI 0416005WL012618 RABI GOGOI 00462 UCBA0000426 714 714 Processed 07/08/2023 4283575283 RABI GOGOI ()
SubTotal 714 714
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_280623FTO_83627 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 714
2 SONARI AS0416005_280623FTO_83627 State Bank of India SBIN0007368 MORAN 2856
3 SONARI AS0416005_280623FTO_83627 State Bank of India SBIN0007998 SONARI 714
4 SONARI AS0416005_280623FTO_83627 UCO Bank UCBA0000426 SONARI 714

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