Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:38:52 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_040123FTO_159986
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-16-005-009-001/174
() 		0416005000NRG23040120230250466 04/01/2023 MONIKA PHUKON 0416005WL024426 MONIKA PHUKON 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042497977 MONIKA PHUKON ()
2 SONARI AS-16-005-009-001/174
() 		0416005000NRG23040120230250465 04/01/2023 USHA PHUKON 0416005WL024426 USHA PHUKON 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042497976 USHA PHUKON ()
SubTotal 2290 2290
3 SONARI AS-16-005-009-001/176
() 		0416005000NRG23040120230250467 04/01/2023 GHANASHYAM BORUAH 0416005WL024426 GHANASHYAM BORUAH 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8042497981 MR GHANASHYAM BORUAH ()
4 SONARI AS-16-005-009-006/306-A
() 		0416005000NRG23040120230250470 04/01/2023 JOTIN GOGOI 0416005WL024426 JOTIN GOGOI 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8042497980 MR JOTIN GOGOI ()
5 SONARI AS-16-005-009-013/116
() 		0416005000NRG23040120230250471 04/01/2023 JITEN MURAH 0416005WL024426 JITEN MURAH 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8042497979 MR JITEN MURAH ()
SubTotal 3435 3435
6 SONARI AS-16-005-009-001/26
() 		0416005000NRG23040120230250468 04/01/2023 AJIT MOHAN 0416005WL024426 AJIT MOHAN 00462 UCBA0000426 1145 1145 Processed 19/01/2023 8042497978 AJIT MAHAN ()
SubTotal 1145 1145
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_040123FTO_159986 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2290
2 SONARI AS0416005_040123FTO_159986 State Bank of India SBIN0007368 MORAN 3435
3 SONARI AS0416005_040123FTO_159986 UCO Bank UCBA0000426 SONARI 1145

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