Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:12 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_030623FTO_52280
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-16-005-008-009/3
() 		0416005000NRG24030620230102467 03/06/2023 Mr.PALASH JYOTI MOHAN 0416005WL0008734 Mr.PALASH JYOTI MOHAN 00415 SBIN0009191 2618 2618 Processed 09/06/2023 2342719941 MR PALASH JYOTI MOHAN ()
SubTotal 2618 2618
2 SONARI AS-16-005-008-010/11
() 		0416005000NRG24030620230102468 03/06/2023 MRS.KARISHMA BORAH KHANIKAR 0416005WL0008734 MRS.KARISHMA BORAH KHANIKAR 00662 BDBL0001382 2618 2618 Processed 09/06/2023 2342719940 MRS.KARISHMA BORAH KHANIKAR ()
SubTotal 2618 2618
Total 5236 5236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_030623FTO_52280 State Bank of India SBIN0009191 MATHURAPUR 2618
2 SONARI AS0416005_030623FTO_52280 Bandhan Bank Limited BDBL0001382 KHUMTAI 2618

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