Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:45 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_110823FTO_122262
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-16-005-001-004/472
() 		0416005000NRG24110820230230695 11/08/2023 GITA MITRA RAI 0416005WL018209 GITA MITRA RAI 00029 PUNB0RRBAGB 2618 2618 Processed 22/08/2023 4737563345 GITA MITRA RAI ()
2 SONARI AS-16-005-001-014/343
() 		0416005000NRG24110820230230700 11/08/2023 Niru Borah Chutia 0416005WL018209 Niru Borah Chutia 00029 PUNB0RRBAGB 2618 2618 Processed 22/08/2023 4737563344 Niru Borah Chutia ()
SubTotal 5236 5236
3 SONARI AS-16-005-001-004/294
() 		0416005000NRG24110820230230694 11/08/2023 PUJA BORAIK 0416005WL018209 PUJA BORAIK 00029 UTBI0RRBAGB 2618 2618 Rejected 22/08/2023 4737563346 No Such Account
4 SONARI AS-16-005-001-004/66
() 		0416005000NRG24110820230230696 11/08/2023 MRS PROTIMA MURAH 0416005WL018209 MRS PROTIMA MURAH 00029 UTBI0RRBAGB 2618 2618 Processed 22/08/2023 4737563348 MRS PROTIMA MURAH ()
SubTotal 5236 5236
5 SONARI AS-16-005-001-004/294
() 		0416005000NRG24110820230230693 11/08/2023 PUJA BORAIK 0416005WL018209 PUJA BORAIK 00078 CNRB0003666 2618 2618 Processed 22/08/2023 4737563342 PUJA BORAIK ()
6 SONARI AS-16-005-001-014/343
() 		0416005000NRG24110820230230699 11/08/2023 Koushik Chutia 0416005WL018209 Koushik Chutia 00078 CNRB0003666 2618 2618 Processed 22/08/2023 4737563341 Koushik Chutia ()
7 SONARI AS-16-005-001-014/343
() 		0416005000NRG24110820230230698 11/08/2023 PRODIP CHUTIA 0416005WL018209 PRODIP CHUTIA 00078 CNRB0003666 2618 2618 Processed 22/08/2023 4737563347 PRODIP CHUTIA ()
SubTotal 7854 7854
8 SONARI AS-16-005-001-006/472
() 		0416005000NRG24110820230230697 11/08/2023 SABITRI KISHAN 0416005WL018209 SABITRI KISHAN 00177 IOBA0002322 2142 2142 Processed 22/08/2023 4737563343 SABITRI KISHAN ()
SubTotal 2142 2142
Total 20468 20468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_110823FTO_122262 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 5236
2 SONARI AS0416005_110823FTO_122262 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 5236
3 SONARI AS0416005_110823FTO_122262 Canara Bank CNRB0003666 MORAN TOWN 7854
4 SONARI AS0416005_110823FTO_122262 Indian Overseas Bank IOBA0002322 MORAN 2142

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