Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:41 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_050822FTO_74112
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-16-005-007-011/164
() 		0416005000NRG23050820220116203 05/08/2022 MOHAN PHUKON 0416005WL007469 MOHAN PHUKON 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3919998500 MOHAN PHUKON ()
2 SONARI AS-16-005-007-012/252-B
() 		0416005000NRG23050820220116206 05/08/2022 SMT ANIMA RAJKHOWA 0416005WL007469 SMT ANIMA RAJKHOWA 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3919998499 SMT ANIMA RAJKHOWA ()
SubTotal 1832 1832
3 SONARI AS-16-005-007-011/164
() 		0416005000NRG23050820220116204 05/08/2022 Miss. PUJA PHUKON 0416005WL007469 Miss. PUJA PHUKON 00415 SBIN0007381 916 916 Processed 13/08/2022 3919998502 MISS PUJA PHUKON ()
4 SONARI AS-16-005-007-012/252-B
() 		0416005000NRG23050820220116205 05/08/2022 Mr.PRAKSH RAJKHOWA 0416005WL007469 Mr.PRAKSH RAJKHOWA 00415 SBIN0007381 916 916 Processed 13/08/2022 3919998501 MR PRAKASH RAJKHOWA ()
SubTotal 1832 1832
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_050822FTO_74112 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 1832
2 SONARI AS0416005_050822FTO_74112 State Bank of India SBIN0007381 GARGAON ADB 1832

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