Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:19:19 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_311023FTO_182801
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-16-005-007-002/173
() 		0416005000NRG24311020230331257 31/10/2023 SMTI CHAMPA BORUAH 0416005WL025067 SMTI CHAMPA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8122912006 SMTI CHAMPA BORUAH ()
2 SONARI AS-16-005-007-002/28
() 		0416005000NRG24311020230331275 31/10/2023 BASANTA KONWAR 0416005WL025067 BASANTA KONWAR 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8122912001 BASANTA KONWAR ()
3 SONARI AS-16-005-007-002/28
() 		0416005000NRG24311020230331276 31/10/2023 LILA KONWAR 0416005WL025067 LILA KONWAR 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8122912005 LILA KONWAR ()
SubTotal 3332 3332
4 SONARI AS-16-005-007-002/100
() 		0416005000NRG24311020230331225 31/10/2023 Mr.MONUJ BORUAH 0416005WL025067 Mr.MONUJ BORUAH 00415 SBIN0007368 714 714 Processed 01/12/2023 8122912002 MR MONUJ BORUAH ()
SubTotal 714 714
5 SONARI AS-16-005-007-002/156
() 		0416005000NRG24311020230331247 31/10/2023 PARISHMITA BORUAH 0416005WL025067 PARISHMITA BORUAH 00415 SBIN0009191 1190 1190 Processed 01/12/2023 8122912004 MRS PARISHMITA BORUAH ()
6 SONARI AS-16-005-007-002/26
() 		0416005000NRG24311020230331273 31/10/2023 Miss GEETASHREE PHUKON 0416005WL025067 Miss GEETASHREE PHUKON 00415 SBIN0009191 1190 1190 Processed 01/12/2023 8122912003 MISS GEETASHREE PHUKON ()
SubTotal 2380 2380
7 SONARI AS-16-005-007-010/20
() 		0416005000NRG24311020230331298 31/10/2023 BINA BHUMIJ 0416005WL025067 BINA BHUMIJ 00415 SBIN0015287 714 714 Processed 01/12/2023 8122912007 MRS BINA BHUMIJ ()
SubTotal 714 714
8 SONARI AS-16-005-007-002/30
() 		0416005000NRG24311020230331278 31/10/2023 Domboru Chetia Boruah 0416005WL025067 Domboru Chetia Boruah 00691 IPOS0000001 1190 1190 Processed 01/12/2023 8122912000 Domboru Chetia Boruah ()
SubTotal 1190 1190
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_311023FTO_182801 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 3332
2 SONARI AS0416005_311023FTO_182801 State Bank of India SBIN0007368 MORAN 714
3 SONARI AS0416005_311023FTO_182801 State Bank of India SBIN0009191 MATHURAPUR 2380
4 SONARI AS0416005_311023FTO_182801 State Bank of India SBIN0015287 Moran Bazar 714
5 SONARI AS0416005_311023FTO_182801 India Post Payments Bank IPOS0000001 JORHAT 1190

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