Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:49:37 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_301223FTO_226919
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-16-005-007-006/42
() 		0416005000NRG24291220230406682 30/12/2023 SRI MANUJ GOGOI 0416005WL029480 SRI MANUJ GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1552712257 SRI MANUJ GOGOI ()
2 SONARI AS-16-005-007-007/104
() 		0416005000NRG24291220230406690 30/12/2023 MRS POMPI GOGOI PHUKAN 0416005WL029480 MRS POMPI GOGOI PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1552712258 MRS POMPI GOGOI PHUKAN ()
SubTotal 2380 2380
3 SONARI AS-16-005-007-006/45
() 		0416005000NRG24291220230406683 30/12/2023 Luhit Gogoi 0416005WL029480 Luhit Gogoi 00691 IPOS0000001 238 238 Processed 09/03/2024 1552712254 Luhit Gogoi ()
4 SONARI AS-16-005-007-006/46
() 		0416005000NRG24291220230406684 30/12/2023 Jayanta Gogoi 0416005WL029480 Jayanta Gogoi 00691 IPOS0000001 1190 1190 Processed 09/03/2024 1552712255 Jayanta Gogoi ()
5 SONARI AS-16-005-007-006/53
() 		0416005000NRG24291220230406688 30/12/2023 Rajen Borgohain 0416005WL029480 Rajen Borgohain 00691 IPOS0000001 1190 1190 Processed 09/03/2024 1552712256 Rajen Borgohain ()
SubTotal 2618 2618
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_301223FTO_226919 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 2380
2 SONARI AS0416005_301223FTO_226919 India Post Payments Bank IPOS0000001 SIVASAGAR 2618

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