Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:45 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_171023FTO_174343
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-16-005-001-004/430
() 		0416005000NRG24171020230316922 17/10/2023 PURNIMA DAS 0416005WL024144 PURNIMA DAS 00029 PUNB0RRBAGB 1904 1904 Processed 01/01/2024 8988994158 PURNIMA DAS ()
SubTotal 1904 1904
2 SONARI AS-16-005-001-006/472
() 		0416005000NRG24171020230316927 17/10/2023 SABITRI KISHAN 0416005WL024144 SABITRI KISHAN 00177 IOBA0002322 1904 1904 Processed 01/01/2024 8988994161 SABITRI KISHAN ()
SubTotal 1904 1904
3 SONARI AS-16-005-001-006/479
() 		0416005000NRG24171020230316928 17/10/2023 Sunil Majhi 0416005WL024144 Sunil Majhi 00354 PUNB0002320 1904 1904 Processed 01/01/2024 8988994157 Sunil Majhi ()
SubTotal 1904 1904
4 SONARI AS-16-005-001-004/430
() 		0416005000NRG24171020230316921 17/10/2023 Mr. KABIR DAS 0416005WL024144 Mr. KABIR DAS 00415 SBIN0007368 1904 1904 Processed 01/01/2024 8988994159 MR KABIR DAS ()
SubTotal 1904 1904
5 SONARI AS-16-005-001-006/194
() 		0416005000NRG24171020230316925 17/10/2023 REKHARANI KONWAR 0416005WL024144 REKHARANI KONWAR 00415 SBIN0015287 1904 1904 Processed 01/01/2024 8988994160 MRS REKHARANI KONWAR ()
SubTotal 1904 1904
6 SONARI AS-16-005-001-006/194
() 		0416005000NRG24171020230316926 17/10/2023 DIPANKAR KONWAR 0416005WL024144 DIPANKAR KONWAR 00691 IPOS0000001 1904 1904 Processed 01/01/2024 8988994156 DIPANKAR KONWAR ()
SubTotal 1904 1904
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_171023FTO_174343 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1904
2 SONARI AS0416005_171023FTO_174343 Indian Overseas Bank IOBA0002322 MORAN 1904
3 SONARI AS0416005_171023FTO_174343 Punjab National Bank PUNB0002320 Moran PNB 1904
4 SONARI AS0416005_171023FTO_174343 State Bank of India SBIN0007368 MORAN 1904
5 SONARI AS0416005_171023FTO_174343 State Bank of India SBIN0015287 Moran Bazar 1904
6 SONARI AS0416005_171023FTO_174343 India Post Payments Bank IPOS0000001 SIVASAGAR 1904

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