Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:22:04 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_271023FTO_181056
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-16-005-008-007/10
() 		0416005000NRG24271020230328833 27/10/2023 DONGA CHAMPIA 0416005WL024852 DONGA CHAMPIA 00029 PUNB0RRBAGB 1666 1666 Processed 01/12/2023 8122911719 DONGA CHAMPIA ()
2 SONARI AS-16-005-008-007/8
() 		0416005000NRG24271020230328834 27/10/2023 ABHIRAM BARJO 0416005WL024852 ABHIRAM BARJO 00029 PUNB0RRBAGB 1666 1666 Processed 01/12/2023 8122911715 ABHIRAM BARJO ()
SubTotal 3332 3332
3 SONARI AS-16-005-008-003/4
() 		0416005000NRG24271020230328830 27/10/2023 Chandan Gogoi 0416005WL024852 Chandan Gogoi 00415 SBIN0007368 1666 1666 Processed 01/12/2023 8122911716 MR CHANDAN GOGOI ()
SubTotal 1666 1666
4 SONARI AS-16-005-008-010/115
() 		0416005000NRG24271020230328835 27/10/2023 SARJEN GORH 0416005WL024852 SARJEN GORH 00415 SBIN0015287 1666 1666 Processed 01/12/2023 8122911717 MR SARJEN GORH ()
5 SONARI AS-16-005-008-010/514
() 		0416005000NRG24271020230328837 27/10/2023 MIRA GARHA 0416005WL024852 MIRA GARHA 00415 SBIN0015287 1666 1666 Processed 01/12/2023 8122911718 MRS MIRA GORH ()
SubTotal 3332 3332
6 SONARI AS-16-005-008-003/1
() 		0416005000NRG24271020230328829 27/10/2023 NIRONJAN GOGOI 0416005WL024852 NIRONJAN GOGOI 00662 BDBL0001382 1666 1666 Processed 01/12/2023 8122911720 NIRONJAN GOGOI ()
SubTotal 1666 1666
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_271023FTO_181056 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 3332
2 SONARI AS0416005_271023FTO_181056 State Bank of India SBIN0007368 MORAN 1666
3 SONARI AS0416005_271023FTO_181056 State Bank of India SBIN0015287 Moran Bazar 3332
4 SONARI AS0416005_271023FTO_181056 Bandhan Bank Limited BDBL0001382 KHUMTAI 1666

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