Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:40 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_201223APB_FTO_217023
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-16-005-008-002/132
() 		0416005000NRG24201220230393957 20/12/2023 TUTUMONI LEKHARU 0416005WL028836 TUTUMONI LEKHARU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202914499 TUTUMONI LEKHARU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-008-006/187
() 		0416005000NRG24201220230393958 20/12/2023 DILIP DAS 0416005WL028836 DILIP DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202914501 DILIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-008-007/10
() 		0416005000NRG24201220230393959 20/12/2023 DONGA CHAMPIA 0416005WL028836 DONGA CHAMPIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202914500 DONGA CHAMPIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
4 SONARI AS-16-005-008-010/520
() 		0416005000NRG24201220230393962 20/12/2023 JUNIAL BACHAM 0416005WL028836 JUNIAL BACHAM 00415 SBIN0015287 1428 1428 Processed 07/02/2024 0202914503 JUNIAL BACHAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-008-010/63
() 		0416005000NRG24201220230393963 20/12/2023 JAKUB MAZHI 0416005WL028836 JAKUB MAZHI 00415 SBIN0015287 1428 1428 Processed 07/02/2024 0202914502 JAKUB MAZHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_201223APB_FTO_217023 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 4284
2 SONARI AS0416005_201223APB_FTO_217023 State Bank of India SBIN0015287 Moran Bazar 2856

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