Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:13:11 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_190823APB_FTO_129459
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-16-005-010-010/14-A
() 		0416005000NRG24190820230239869 19/08/2023 DABONTI BORGOHAIN 0416005WL018965 DABONTI BORGOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910429706 DEBANTI BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-010-010/15-A
() 		0416005000NRG24190820230239871 19/08/2023 ASHAPURNA BORGOHAIN 0416005WL018965 ASHAPURNA BORGOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910429707 ASHAPURNA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-010-010/22
() 		0416005000NRG24190820230239873 19/08/2023 BUBUL CHETIA 0416005WL018965 BUBUL CHETIA 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910429705 BUBUL CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
4 SONARI AS-16-005-010-010/105
() 		0416005000NRG24190820230239866 19/08/2023 DHANIRAM BORGOHAIN 0416005WL018965 DHANIRAM BORGOHAIN 00029 UTBI0RRBAGB 1190 1190 Processed 28/08/2023 4910429708 DHANIRAM BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
5 SONARI AS-16-005-010-010/124
() 		0416005000NRG24190820230239867 19/08/2023 SUSHIL PHUKON 0416005WL018965 SUSHIL PHUKON 00415 SBIN0007998 1190 1190 Processed 28/08/2023 4910429704 SUSHIL PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
6 SONARI AS-16-005-010-010/219
() 		0416005000NRG24190820230239872 19/08/2023 DEBIKA DEORI GOHAIN 0416005WL018965 DEBIKA DEORI GOHAIN 00462 UCBA0000426 1190 1190 Processed 28/08/2023 4910429703 DEBIKA DEORI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_190823APB_FTO_129459 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 3570
2 SONARI AS0416005_190823APB_FTO_129459 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 1190
3 SONARI AS0416005_190823APB_FTO_129459 State Bank of India SBIN0007998 SONARI 1190
4 SONARI AS0416005_190823APB_FTO_129459 UCO Bank UCBA0000426 SONARI 1190

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