Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:38:32 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_091123FTO_187740
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-16-005-004-011/557
() 		0416005000NRG24091120230339776 09/11/2023 POPI PHUKON BORGOHAI 0416005WL025718 POPI PHUKON BORGOHAI 00029 PUNB0RRBAGB 1428 1428 Processed 17/01/2024 9607251678 POPI PHUKON BORGOHAI ()
2 SONARI AS-16-005-004-023/100
() 		0416005000NRG24091120230339779 09/11/2023 HITESWAR DUWRAH 0416005WL025718 HITESWAR DUWRAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/01/2024 9607251677 HITESWAR DUWRAH ()
3 SONARI AS-16-005-004-023/79
() 		0416005000NRG24091120230339783 09/11/2023 TORUN GOGOI 0416005WL025718 TORUN GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/01/2024 9607251675 TORUN GOGOI ()
4 SONARI AS-16-005-004-023/88
() 		0416005000NRG24091120230339784 09/11/2023 .SRI HOREN DUTTA 0416005WL025718 .SRI HOREN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 17/01/2024 9607251676 .SRI HOREN DUTTA ()
SubTotal 5712 5712
5 SONARI AS-16-005-004-011/557
() 		0416005000NRG24091120230339777 09/11/2023 ANSHUMAN BORGOHAIN 0416005WL025718 ANSHUMAN BORGOHAIN 00177 IOBA0002322 1428 1428 Processed 17/01/2024 9607251674 ANSHUMAN BORGOHAIN ()
SubTotal 1428 1428
6 SONARI AS-16-005-004-023/324
() 		0416005000NRG24091120230339780 09/11/2023 Mr.ANANTA GOGOI 0416005WL025718 Mr.ANANTA GOGOI 00415 SBIN0007998 1428 1428 Processed 17/01/2024 9607251679 MR ANANTA GOGOI ()
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_091123FTO_187740 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 4284
2 SONARI AS0416005_091123FTO_187740 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1428
3 SONARI AS0416005_091123FTO_187740 Indian Overseas Bank IOBA0002322 MORAN 1428
4 SONARI AS0416005_091123FTO_187740 State Bank of India SBIN0007998 SONARI 1428

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