Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:49 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_271223APB_FTO_222349
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-16-005-007-002/139
() 		0416005000NRG24271220230401312 27/12/2023 DHARMENDRA BORUAH 0416005WL029240 DHARMENDRA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 10/03/2024 1556786981 DHARMENDRA BORUAHS/O ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-007-007/83
() 		0416005000NRG24271220230401314 27/12/2023 PHULA PHUKON 0416005WL029240 PHULA PHUKON 00029 PUNB0RRBAGB 2380 2380 Processed 10/03/2024 1556786979 SMTI PHULO PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-007-008/64
() 		0416005000NRG24271220230401321 27/12/2023 BENU MOHAN 0416005WL029241 BENU MOHAN 00029 PUNB0RRBAGB 2380 2380 Processed 10/03/2024 1556786976 SRI BENUDHAR MOHAN ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-007-009/69
() 		0416005000NRG24271220230401317 27/12/2023 DIPIKA BORUAH 0416005WL029240 DIPIKA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1556786977 DIPIKA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-007-009/69
() 		0416005000NRG24271220230401316 27/12/2023 HIROINYA BORUAH 0416005WL029240 HIROINYA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1556786980 HIRANYA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-007-012/7
() 		0416005000NRG24271220230401318 27/12/2023 CHAMARI BHUMIJ 0416005WL029240 CHAMARI BHUMIJ 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1556786978 CHAMARI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
7 SONARI AS-16-005-007-001/31
() 		0416005000NRG24271220230401319 27/12/2023 Mr.RAMESH MOHAN 0416005WL029241 Mr.RAMESH MOHAN 00415 SBIN0007368 714 714 Processed 09/03/2024 1556786975 RAMESH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_271223APB_FTO_222349 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 11900
2 SONARI AS0416005_271223APB_FTO_222349 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2380
3 SONARI AS0416005_271223APB_FTO_222349 State Bank of India SBIN0007368 MORAN 714

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