Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:20 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_160623FTO_68070
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-16-005-004-015/25
() 		0416005000NRG23140620230383065 16/06/2023 CHANDRAKANTA PANGING 0416005WL0034725 CHANDRAKANTA PANGING 00029 PUNB0RRBAGB 2061 2061 Processed 27/06/2023 2806291280 CHANDRAKANTA PANGING ()
2 SONARI AS-16-005-004-015/302
() 		0416005000NRG23140620230383066 16/06/2023 RINA YEIN 0416005WL0034725 RINA YEIN 00029 PUNB0RRBAGB 2061 2061 Processed 27/06/2023 2806291278 RINA YEIN ()
3 SONARI AS-16-005-004-016/160
() 		0416005000NRG23140620230383067 16/06/2023 MINAKSHI BORAH 0416005WL0034725 MINAKSHI BORAH 00029 PUNB0RRBAGB 916 916 Processed 27/06/2023 2806291279 MINAKSHI BORAH ()
4 SONARI AS-16-005-011-003/66
() 		0416005000NRG23140620230383063 16/06/2023 DHARITRI KHAMAN 0416005WL0034724 DHARITRI KHAMAN 00029 PUNB0RRBAGB 2519 2519 Processed 27/06/2023 2806291277 DHARITRI KHAMAN ()
SubTotal 7557 7557
5 SONARI AS-16-005-011-001/80
() 		0416005000NRG23140620230383062 16/06/2023 HEMANKAJIT BORAH 0416005WL0034724 HEMANKAJIT BORAH 00415 SBIN0007998 2519 2519 Processed 27/06/2023 2806291281 SHRI HEMANKAJIT BORAH ()
SubTotal 2519 2519
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_160623FTO_68070 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 7557
2 SONARI AS0416005_160623FTO_68070 State Bank of India SBIN0007998 SONARI 2519

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