Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:08 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_310723FTO_112422
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-16-005-008-008/137
() 		0416005000NRG24310720230217096 31/07/2023 GUBINDRA KHARIA 0416005WL016975 GUBINDRA KHARIA 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4603003401 GUBINDRA KHARIA ()
2 SONARI AS-16-005-008-008/19
() 		0416005000NRG24310720230217100 31/07/2023 DEBI RAJKHOWA BORUAH 0416005WL016975 DEBI RAJKHOWA BORUAH 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4603003399 DEBI RAJKHOWA BORUAH ()
3 SONARI AS-16-005-008-008/53
() 		0416005000NRG24310720230217105 31/07/2023 Dulumoni Borua 0416005WL016975 Dulumoni Borua 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4603003400 Dulumoni Borua ()
SubTotal 2142 2142
4 SONARI AS-16-005-008-008/14
() 		0416005000NRG24310720230217097 31/07/2023 MUNIN BORUAH 0416005WL016975 MUNIN BORUAH 00029 UTBI0RRBAGB 714 714 Processed 16/08/2023 4603003404 MUNIN BORUAH ()
SubTotal 714 714
5 SONARI AS-16-005-008-008/34
() 		0416005000NRG24310720230217102 31/07/2023 Mr. JATIN MOHAN 0416005WL016975 Mr. JATIN MOHAN 00415 SBIN0007368 714 714 Processed 16/08/2023 4603003405 MR JATIN MOHAN ()
SubTotal 714 714
6 SONARI AS-16-005-008-008/3
() 		0416005000NRG24310720230217101 31/07/2023 Mrs.TUTUMONI BORUAH 0416005WL016975 Mrs.TUTUMONI BORUAH 00415 SBIN0009191 714 714 Processed 16/08/2023 4603003402 MRS TUTU MONI BORUAH ()
SubTotal 714 714
7 SONARI AS-16-005-008-008/34
() 		0416005000NRG24310720230217103 31/07/2023 Mr.TILOK MOHAN 0416005WL016975 Mr.TILOK MOHAN 00415 SBIN0015287 714 714 Processed 16/08/2023 4603003403 MR TILOK MOHAN ()
SubTotal 714 714
8 SONARI AS-16-005-008-008/100
() 		0416005000NRG24310720230217091 31/07/2023 JANMONI PHUKON 0416005WL016975 JANMONI PHUKON 00691 IPOS0000001 714 714 Processed 16/08/2023 4603003398 JANMONI PHUKON ()
SubTotal 714 714
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_310723FTO_112422 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 714
2 SONARI AS0416005_310723FTO_112422 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1428
3 SONARI AS0416005_310723FTO_112422 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 714
4 SONARI AS0416005_310723FTO_112422 State Bank of India SBIN0007368 MORAN 714
5 SONARI AS0416005_310723FTO_112422 State Bank of India SBIN0009191 MATHURAPUR 714
6 SONARI AS0416005_310723FTO_112422 State Bank of India SBIN0015287 Moran Bazar 714
7 SONARI AS0416005_310723FTO_112422 India Post Payments Bank IPOS0000001 SIVASAGAR 714

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