Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:30 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_201023FTO_177682
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-16-005-007-002/173
() 		0416005000NRG24201020230324442 20/10/2023 SMTI CHAMPA BORUAH 0416005WL024541 SMTI CHAMPA BORUAH 00029 PUNB0RRBAGB 1904 1904 Processed 19/12/2023 8752156496 SMTI CHAMPA BORUAH ()
2 SONARI AS-16-005-007-002/28
() 		0416005000NRG24201020230324457 20/10/2023 BASANTA KONWAR 0416005WL024541 BASANTA KONWAR 00029 PUNB0RRBAGB 1904 1904 Processed 19/12/2023 8752156495 BASANTA KONWAR ()
SubTotal 3808 3808
3 SONARI AS-16-005-007-002/100
() 		0416005000NRG24201020230324406 20/10/2023 Mr.MONUJ BORUAH 0416005WL024541 Mr.MONUJ BORUAH 00415 SBIN0007368 1666 1666 Processed 19/12/2023 8752156498 MR MONUJ BORUAH ()
SubTotal 1666 1666
4 SONARI AS-16-005-007-002/156
() 		0416005000NRG24201020230324431 20/10/2023 PARISHMITA BORUAH 0416005WL024541 PARISHMITA BORUAH 00415 SBIN0009191 1190 1190 Processed 19/12/2023 8752156497 MRS PARISHMITA BORUAH ()
SubTotal 1190 1190
5 SONARI AS-16-005-007-002/30
() 		0416005000NRG24201020230324459 20/10/2023 Domboru Chetia Boruah 0416005WL024541 Domboru Chetia Boruah 00691 IPOS0000001 1190 1190 Processed 19/12/2023 8752156494 Domboru Chetia Boruah ()
SubTotal 1190 1190
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_201023FTO_177682 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 3808
2 SONARI AS0416005_201023FTO_177682 State Bank of India SBIN0007368 MORAN 1666
3 SONARI AS0416005_201023FTO_177682 State Bank of India SBIN0009191 MATHURAPUR 1190
4 SONARI AS0416005_201023FTO_177682 India Post Payments Bank IPOS0000001 JORHAT 1190

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