Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:26:53 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_200523FTO_33365
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-16-005-004-020/291
() 		0416005000NRG24200520230052434 20/05/2023 Dipali Boruah 0416005WL005043 Dipali Boruah 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857046591 Dipali Boruah ()
2 SONARI AS-16-005-004-020/293
() 		0416005000NRG24200520230052436 20/05/2023 Dipanjali Boruah 0416005WL005043 Dipanjali Boruah 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857046587 Dipanjali Boruah ()
3 SONARI AS-16-005-004-023/310
() 		0416005000NRG24200520230052454 20/05/2023 Atul Duwarah 0416005WL005043 Atul Duwarah 00029 PUNB0RRBAGB 238 238 Processed 25/05/2023 1857046592 Atul Duwarah ()
SubTotal 2618 2618
4 SONARI AS-16-005-004-022/16
() 		0416005000NRG24200520230052451 20/05/2023 LAKSHYAHIRA LAHON MOHON 0416005WL005043 LAKSHYAHIRA LAHON MOHON 00078 CNRB0003666 1190 1190 Processed 25/05/2023 1857046593 LAKSHYAHIRA LAHON MOHON ()
SubTotal 1190 1190
5 SONARI AS-16-005-004-020/301
() 		0416005000NRG24200520230052438 20/05/2023 Rumi Boruah 0416005WL005043 Rumi Boruah 00415 SBIN0007368 952 952 Processed 25/05/2023 1857046589 MRS RUMI BORUAH ()
6 SONARI AS-16-005-004-020/304
() 		0416005000NRG24200520230052440 20/05/2023 Ritul Boruah 0416005WL005043 Ritul Boruah 00415 SBIN0007368 1190 1190 Processed 25/05/2023 1857046590 MR RITUL BORUAH ()
SubTotal 2142 2142
7 SONARI AS-16-005-004-020/52
() 		0416005000NRG24200520230052448 20/05/2023 TUTUMONI MOHAN 0416005WL005043 TUTUMONI MOHAN 00415 SBIN0015287 238 238 Processed 25/05/2023 1857046588 MRS TUTUMONI MOHAN ()
8 SONARI AS-16-005-004-020/52
() 		0416005000NRG24200520230052449 20/05/2023 TUTUMONI MOHAN 0416005WL005043 TUTUMONI MOHAN 00415 SBIN0015287 1190 1190 Processed 25/05/2023 1857046586 MRS TUTUMONI MOHAN ()
9 SONARI AS-16-005-004-022/16
() 		0416005000NRG24200520230052452 20/05/2023 ANUJ MOHAN 0416005WL005043 ANUJ MOHAN 00415 SBIN0015287 952 952 Processed 25/05/2023 1857046585 MR ANUJ MOHAN ()
SubTotal 2380 2380
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_200523FTO_33365 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 238
2 SONARI AS0416005_200523FTO_33365 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 2380
3 SONARI AS0416005_200523FTO_33365 Canara Bank CNRB0003666 MORAN TOWN 1190
4 SONARI AS0416005_200523FTO_33365 State Bank of India SBIN0007368 MORAN 2142
5 SONARI AS0416005_200523FTO_33365 State Bank of India SBIN0015287 Moran Bazar 2380

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