Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:01:37 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_010822FTO_71824
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-16-005-004-010/119
() 		0416005000NRG23010820220113115 01/08/2022 LAKHI MARDI 0416005WL007009 LAKHI MARDI 00029 PUNB0RRBAGB 1832 1832 Processed 11/08/2022 3862844484 LAKHI MARDI ()
2 SONARI AS-16-005-004-011/559
() 		0416005000NRG23010820220113117 01/08/2022 Lakhimai Borgohain 0416005WL007009 Lakhimai Borgohain 00029 PUNB0RRBAGB 1832 1832 Processed 11/08/2022 3862844483 Lakhimai Borgohain ()
3 SONARI AS-16-005-004-012/75
() 		0416005000NRG23010820220113118 01/08/2022 BULU DUTTA 0416005WL007009 BULU DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 11/08/2022 3862844485 BULU DUTTA ()
4 SONARI AS-16-005-004-014/23
() 		0416005000NRG23010820220113119 01/08/2022 AKANI BURAGOHAIN 0416005WL007009 AKANI BURAGOHAIN 00029 PUNB0RRBAGB 1832 1832 Processed 11/08/2022 3862844486 AKANI BURAGOHAIN ()
SubTotal 7328 7328
5 SONARI AS-16-005-004-006/492
() 		0416005000NRG23010820220113113 01/08/2022 Chabi Gogoi 0416005WL007009 Chabi Gogoi 00165 IBKL0002105 1832 1832 Processed 11/08/2022 3862844481 Chabi Gogoi ()
6 SONARI AS-16-005-004-006/493
() 		0416005000NRG23010820220113114 01/08/2022 Lukumani Saikia Das 0416005WL007009 Lukumani Saikia Das 00165 IBKL0002105 1832 1832 Processed 11/08/2022 3862844482 Lukumani Saikia Das ()
SubTotal 3664 3664
7 SONARI AS-16-005-004-010/119
() 		0416005000NRG23010820220113116 01/08/2022 BHUTKU TUDU 0416005WL007009 BHUTKU TUDU 00462 UCBA0000426 1832 1832 Processed 11/08/2022 3862844487 BHUTKU TUDU ()
SubTotal 1832 1832
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_010822FTO_71824 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 7328
2 SONARI AS0416005_010822FTO_71824 IDBI Bank IBKL0002105 SONARI 3664
3 SONARI AS0416005_010822FTO_71824 UCO Bank UCBA0000426 SONARI 1832

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