Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:05 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_130623FTO_63026
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-16-005-002-005/49
() 		0416005000NRG24130620230123258 13/06/2023 DEEPOM JYOTI BORUAH 0416005WL009988 DEEPOM JYOTI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/06/2023 2604461442 DEEPOM JYOTI BORUAH ()
2 SONARI AS-16-005-002-005/89
() 		0416005000NRG24130620230123259 13/06/2023 RUPA CHANGMAI 0416005WL009988 RUPA CHANGMAI 00029 PUNB0RRBAGB 1904 1904 Processed 16/06/2023 2604461443 RUPA CHANGMAI ()
3 SONARI AS-16-005-002-007/100
() 		0416005000NRG24130620230123260 13/06/2023 REKHAMONI BORUAH 0416005WL009988 REKHAMONI BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 16/06/2023 2604461444 REKHAMONI BORUAH ()
4 SONARI AS-16-005-002-007/5
() 		0416005000NRG24130620230123263 13/06/2023 ALIJA BARUAH 0416005WL009988 ALIJA BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/06/2023 2604461445 ALIJA BARUAH ()
SubTotal 6188 6188
5 SONARI AS-16-005-002-007/31
() 		0416005000NRG24130620230123262 13/06/2023 BASANTA LEKHARU 0416005WL009988 BASANTA LEKHARU 00415 SBIN0007368 2142 2142 Processed 16/06/2023 2604461446 MR BASANTA LEKHARU ()
SubTotal 2142 2142
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_130623FTO_63026 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 4998
2 SONARI AS0416005_130623FTO_63026 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1190
3 SONARI AS0416005_130623FTO_63026 State Bank of India SBIN0007368 MORAN 2142

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