Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:08 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_161023FTO_173189
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-16-005-010-011/120
() 		0416005000NRG24161020230314905 16/10/2023 JOGESHWAR KONWAR 0416005WL024023 JOGESHWAR KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616737377 JOGESHWAR KONWAR ()
2 SONARI AS-16-005-010-011/128
() 		0416005000NRG24161020230314908 16/10/2023 RUPA GOGOI 0416005WL024023 RUPA GOGOI 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616737375 RUPA GOGOI ()
3 SONARI AS-16-005-010-011/138
() 		0416005000NRG24161020230314911 16/10/2023 KABITA KONWAR 0416005WL024023 KABITA KONWAR 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616737376 KABITA KONWAR ()
4 SONARI AS-16-005-010-011/239
() 		0416005000NRG24161020230314914 16/10/2023 JUGESWARI CHETIA 0416005WL024023 JUGESWARI CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616737374 JUGESWARI CHETIA ()
SubTotal 4284 4284
5 SONARI AS-16-005-010-011/129
() 		0416005000NRG24161020230314909 16/10/2023 LALIT KONWAR 0416005WL024023 LALIT KONWAR 00415 SBIN0007998 476 476 Processed 14/12/2023 8616737378 MR LALIT KONWAR ()
SubTotal 476 476
6 SONARI AS-16-005-010-011/239
() 		0416005000NRG24161020230314915 16/10/2023 Miss HIRANYA ARANDHARA 0416005WL024023 Miss HIRANYA ARANDHARA 00415 SBIN0013257 1428 1428 Processed 14/12/2023 8616737379 MISS HIRANYA ARANDHARA ()
SubTotal 1428 1428
7 SONARI AS-16-005-010-011/239
() 		0416005000NRG24161020230314913 16/10/2023 ANUJ CHETIA 0416005WL024023 ANUJ CHETIA 00462 UCBA0000426 1428 1428 Processed 14/12/2023 8616737381 ANUJ CHETIA ()
8 SONARI AS-16-005-010-011/83
() 		0416005000NRG24161020230314916 16/10/2023 TULUMONI BORGOHAIN 0416005WL024023 TULUMONI BORGOHAIN 00462 UCBA0000426 714 714 Processed 14/12/2023 8616737380 TULUMONI BORGOHAIN ()
SubTotal 2142 2142
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_161023FTO_173189 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 4284
2 SONARI AS0416005_161023FTO_173189 State Bank of India SBIN0007998 SONARI 476
3 SONARI AS0416005_161023FTO_173189 State Bank of India SBIN0013257 BORHAT 1428
4 SONARI AS0416005_161023FTO_173189 UCO Bank UCBA0000426 SONARI 2142

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