Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:07 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_140723FTO_96748
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-16-005-010-009/13
() 		0416005000NRG24140720230190173 14/07/2023 PARASHMONI GOGOI BORGOHAIN 0416005WL014656 PARASHMONI GOGOI BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418241045 PARASHMONI GOGOI BORGOHAIN ()
2 SONARI AS-16-005-010-010/35
() 		0416005000NRG24140720230190185 14/07/2023 ANJU CHETIA 0416005WL014656 ANJU CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418241044 ANJU CHETIA ()
SubTotal 2856 2856
3 SONARI AS-16-005-010-009/252
() 		0416005000NRG24140720230190175 14/07/2023 MANI BORGOHAIN 0416005WL014656 MANI BORGOHAIN 00462 UCBA0000426 1428 1428 Processed 10/08/2023 4418241047 MANI BORGOHAIN ()
4 SONARI AS-16-005-010-010/330
() 		0416005000NRG24140720230190183 14/07/2023 RUBUL CHETIA 0416005WL014656 RUBUL CHETIA 00462 UCBA0000426 1428 1428 Processed 10/08/2023 4418241048 RUBUL CHETIA ()
5 SONARI AS-16-005-010-010/9
() 		0416005000NRG24140720230190187 14/07/2023 REKHA CHATIA 0416005WL014656 REKHA CHATIA 00462 UCBA0000426 1428 1428 Processed 10/08/2023 4418241046 REKHA CHETIA ()
SubTotal 4284 4284
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_140723FTO_96748 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 2856
2 SONARI AS0416005_140723FTO_96748 UCO Bank UCBA0000426 SONARI 4284

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