Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:44 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_151223FTO_212668
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-16-005-008-002/190
() 		0416005000NRG24151220230388371 15/12/2023 AKONI GOGOI 0416005WL028452 AKONI GOGOI 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0205666037 AKONI GOGOI ()
2 SONARI AS-16-005-008-002/190
() 		0416005000NRG24151220230388370 15/12/2023 D.Gogoi 0416005WL028452 D.Gogoi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205666035 D.Gogoi ()
3 SONARI AS-16-005-008-002/198
() 		0416005000NRG24151220230388372 15/12/2023 DILIP SENCHOWA 0416005WL028452 DILIP SENCHOWA 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0205666036 DILIP SENCHOWA ()
4 SONARI AS-16-005-008-004/1-A
() 		0416005000NRG24151220230388375 15/12/2023 TARAPROSAD RAJKHUWA 0416005WL028452 TARAPROSAD RAJKHUWA 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0205666038 TARAPROSAD RAJKHUWA ()
SubTotal 9282 9282
5 SONARI AS-16-005-008-003/43
() 		0416005000NRG24151220230388373 15/12/2023 Amorjyoti Lekharu 0416005WL028452 Amorjyoti Lekharu 00415 SBIN0007368 2380 2380 Processed 07/02/2024 0205666039 MR AMARJIT LEKHARU ()
SubTotal 2380 2380
Total 11662 11662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_151223FTO_212668 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 9282
2 SONARI AS0416005_151223FTO_212668 State Bank of India SBIN0007368 MORAN 2380

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