Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:10 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_280723FTO_109824
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-16-005-008-008/15-A
() 		0416005000NRG24280720230213148 28/07/2023 GUNADHAR BARUAH 0416005WL016608 GUNADHAR BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601700964 GUNADHAR BARUAH ()
2 SONARI AS-16-005-008-008/19
() 		0416005000NRG24280720230213151 28/07/2023 DEBI RAJKHOWA BORUAH 0416005WL016608 DEBI RAJKHOWA BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601700963 DEBI RAJKHOWA BORUAH ()
3 SONARI AS-16-005-008-008/53
() 		0416005000NRG24280720230213154 28/07/2023 Dulumoni Borua 0416005WL016608 Dulumoni Borua 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601700968 Dulumoni Borua ()
SubTotal 4522 4522
4 SONARI AS-16-005-008-008/14
() 		0416005000NRG24280720230213147 28/07/2023 MUNIN BORUAH 0416005WL016608 MUNIN BORUAH 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601700966 MUNIN BORUAH ()
SubTotal 1666 1666
5 SONARI AS-16-005-008-008/157
() 		0416005000NRG24280720230213149 28/07/2023 BOLIN BORUAH 0416005WL016608 BOLIN BORUAH 00415 SBIN0007368 238 238 Processed 16/08/2023 4601700965 MR BOLIN BORUAH ()
6 SONARI AS-16-005-008-008/34
() 		0416005000NRG24280720230213152 28/07/2023 Mr. JATIN MOHAN 0416005WL016608 Mr. JATIN MOHAN 00415 SBIN0007368 1666 1666 Processed 16/08/2023 4601700967 MR JATIN MOHAN ()
SubTotal 1904 1904
7 SONARI AS-16-005-008-008/100
() 		0416005000NRG24280720230213144 28/07/2023 JANMONI PHUKON 0416005WL016608 JANMONI PHUKON 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4601700962 JANMONI PHUKON ()
SubTotal 1428 1428
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_280723FTO_109824 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 1666
2 SONARI AS0416005_280723FTO_109824 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2856
3 SONARI AS0416005_280723FTO_109824 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 1666
4 SONARI AS0416005_280723FTO_109824 State Bank of India SBIN0007368 MORAN 1904
5 SONARI AS0416005_280723FTO_109824 India Post Payments Bank IPOS0000001 SIVASAGAR 1428

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