Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:30:47 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_120822FTO_78200
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-16-005-002-003/139
() 		0416005000NRG23120820220122146 12/08/2022 MALOTI GHATUWAR 0416005WL008295 MALOTI GHATUWAR 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905247945 MALOTI GHATUWAR ()
2 SONARI AS-16-005-002-010/254
() 		0416005000NRG23120820220122148 12/08/2022 JANMONI BORUAH 0416005WL008295 JANMONI BORUAH 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905247944 JANMONI BORUAH ()
3 SONARI AS-16-005-002-011/310
() 		0416005000NRG23120820220122150 12/08/2022 MAISENA GOGOI 0416005WL008295 MAISENA GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905247943 MAISENA GOGOI ()
SubTotal 7557 7557
4 SONARI AS-16-005-002-002/430
() 		0416005000NRG23120820220122144 12/08/2022 SULEMAN HONHAGA 0416005WL008295 SULEMAN HONHAGA 00662 BDBL0001382 2519 2519 Processed 22/09/2022 4905247942 SULEMAN HONHAGA ()
5 SONARI AS-16-005-002-003/139
() 		0416005000NRG23120820220122145 12/08/2022 NALIYA GHATOWAR 0416005WL008295 NALIYA GHATOWAR 00662 BDBL0001382 2519 2519 Processed 22/09/2022 4905247941 NALIYA GHATOWAR ()
6 SONARI AS-16-005-002-005/298
() 		0416005000NRG23120820220122147 12/08/2022 LOMBUDOR DUTTA 0416005WL008295 LOMBUDOR DUTTA 00662 BDBL0001382 2519 2519 Processed 22/09/2022 4905247940 LOMBUDOR DUTTA ()
7 SONARI AS-16-005-002-010/254
() 		0416005000NRG23120820220122149 12/08/2022 CHITRARANJAN BORUAH 0416005WL008295 CHITRARANJAN BORUAH 00662 BDBL0001382 2519 2519 Processed 22/09/2022 4905247939 CHITRARANJAN BORUAH ()
SubTotal 10076 10076
Total 17633 17633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_120822FTO_78200 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 7557
2 SONARI AS0416005_120822FTO_78200 Bandhan Bank Limited BDBL0001382 KHUMTAI 10076

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