Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:49:15 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_040123FTO_160171
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-16-005-007-004/61
() 		0416005000NRG23040120230250135 04/01/2023 LINA KOCHARI 0416005WL024393 LINA KOCHARI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042473898 LINA KOCHARI ()
2 SONARI AS-16-005-007-012/103
() 		0416005000NRG23040120230250140 04/01/2023 JULI LUKHURAKHAN 0416005WL024393 JULI LUKHURAKHAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042473901 JULI LUKHURAKHAN ()
3 SONARI AS-16-005-007-012/120
() 		0416005000NRG23040120230250141 04/01/2023 CHIKAN BORUAH 0416005WL024393 CHIKAN BORUAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042473899 CHIKAN BORUAH ()
SubTotal 2748 2748
4 SONARI AS-16-005-007-009/51
() 		0416005000NRG23040120230250138 04/01/2023 BIJOY BORUAH 0416005WL024393 BIJOY BORUAH 00415 SBIN0007368 916 916 Processed 19/01/2023 8042473900 MR BIJOY BORUAH ()
SubTotal 916 916
Total 3664 3664

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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_160171 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 2748
2 SONARI AS0416005_040123FTO_160171 State Bank of India SBIN0007368 MORAN 916

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