Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:30:44 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_040123FTO_160139
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-16-005-007-004/49
() 		0416005000NRG23040120230250110 04/01/2023 Jitten Mohan 0416005WL024386 Jitten Mohan 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042494918 Jitten Mohan ()
2 SONARI AS-16-005-007-006/98
() 		0416005000NRG23040120230250111 04/01/2023 Padma Borgohain 0416005WL024386 Padma Borgohain 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042494923 Padma Borgohain ()
3 SONARI AS-16-005-007-007/123
() 		0416005000NRG23040120230250113 04/01/2023 Dipali Baruah 0416005WL024386 Dipali Baruah 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042494921 Dipali Baruah ()
4 SONARI AS-16-005-007-011/170
() 		0416005000NRG23040120230250114 04/01/2023 GULAPI BORUAH 0416005WL024386 GULAPI BORUAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042494922 GULAPI BORUAH ()
SubTotal 3664 3664
5 SONARI AS-16-005-007-006/98
() 		0416005000NRG23040120230250112 04/01/2023 Mrs.NIRADA BORGOHAIN 0416005WL024386 Mrs.NIRADA BORGOHAIN 00415 SBIN0007381 916 916 Processed 19/01/2023 8042494919 MRS NIRADA BORGOHAIN ()
SubTotal 916 916
6 SONARI AS-16-005-007-001/104
() 		0416005000NRG23040120230250108 04/01/2023 PURNIMA BORUAH 0416005WL024386 PURNIMA BORUAH 00462 UCBA0000426 916 916 Processed 19/01/2023 8042494920 PURNIMA BORUAH ()
SubTotal 916 916
Total 5496 5496

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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_160139 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 3664
2 SONARI AS0416005_040123FTO_160139 State Bank of India SBIN0007381 GARGAON ADB 916
3 SONARI AS0416005_040123FTO_160139 UCO Bank UCBA0000426 SONARI 916

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