Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:04 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_211223FTO_217969
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-16-005-009-001/143
() 		0416005000NRG24211220230395666 21/12/2023 GHANA KANTA SHYAM 0416005WL028939 GHANA KANTA SHYAM 00354 PUNB0126020 714 714 Processed 08/02/2024 0236027749 GHANA KANTA SHYAM ()
SubTotal 714 714
2 SONARI AS-16-005-009-001/122
() 		0416005000NRG24211220230395663 21/12/2023 BANDANA BARUAH 0416005WL028939 BANDANA BARUAH 00415 SBIN0007368 714 714 Processed 08/02/2024 0236027752 MISS BANDANA BORUAH ()
3 SONARI AS-16-005-009-001/26
() 		0416005000NRG24211220230395686 21/12/2023 SMT BORNALI MOHAN 0416005WL028939 SMT BORNALI MOHAN 00415 SBIN0007368 952 952 Processed 08/02/2024 0236027750 MRS BORNALI MOHAN ()
4 SONARI AS-16-005-009-001/27
() 		0416005000NRG24211220230395688 21/12/2023 LUHIT MOHAN 0416005WL028939 LUHIT MOHAN 00415 SBIN0007368 714 714 Processed 08/02/2024 0236027751 MR LUHIT MOHAN ()
SubTotal 2380 2380
5 SONARI AS-16-005-009-001/119
() 		0416005000NRG24211220230395662 21/12/2023 PURNIMA MOHAN 0416005WL028939 PURNIMA MOHAN 00462 UCBA0000426 952 952 Processed 08/02/2024 0236027753 PURNIMA MOHAN ()
6 SONARI AS-16-005-009-001/222
() 		0416005000NRG24211220230395684 21/12/2023 MOUCHUMI CHARINGIA MOHAN 0416005WL028939 MOUCHUMI CHARINGIA MOHAN 00462 UCBA0000426 476 476 Processed 08/02/2024 0236027754 MOUCHUMI CHARINGIA MOHAN ()
7 SONARI AS-16-005-009-001/26
() 		0416005000NRG24211220230395687 21/12/2023 AJIT MOHAN 0416005WL028939 AJIT MOHAN 00462 UCBA0000426 952 952 Processed 08/02/2024 0236027755 AJIT MAHAN ()
SubTotal 2380 2380
Total 5474 5474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_211223FTO_217969 Punjab National Bank PUNB0126020 Suffry PNB 714
2 SONARI AS0416005_211223FTO_217969 State Bank of India SBIN0007368 MORAN 2380
3 SONARI AS0416005_211223FTO_217969 UCO Bank UCBA0000426 SONARI 2380

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