Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:38:51 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_201023APB_FTO_177673
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-16-005-008-001/130
() 		0416005000NRG24201020230323802 20/10/2023 PHIRUN INDUWAR 0416005WL024486 PHIRUN INDUWAR 00029 PUNB0RRBAGB 476 476 Processed 19/12/2023 8755934999 PHIRUN INDUWAR ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-008-001/338
() 		0416005000NRG24201020230323804 20/10/2023 SIKHA DAS 0416005WL024486 SIKHA DAS 00029 PUNB0RRBAGB 476 476 Processed 19/12/2023 8755934998 SIKHA DAS DEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-008-001/346
() 		0416005000NRG24201020230323807 20/10/2023 NANDI KURMI 0416005WL024486 NANDI KURMI 00029 PUNB0RRBAGB 476 476 Processed 19/12/2023 8755935000 NANDI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 SONARI AS-16-005-008-001/13
() 		0416005000NRG24201020230323801 20/10/2023 MANIK DAS 0416005WL024486 MANIK DAS 00462 UCBA0000891 476 476 Processed 19/12/2023 8755934997 MANIK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
Total 1904 1904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_201023APB_FTO_177673 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1428
2 SONARI AS0416005_201023APB_FTO_177673 UCO Bank UCBA0000891 KHOWANG 476

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