Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:34:21 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_121222APB_FTO_142978
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-16-005-007-002/161
() 		0416005000NRG23121220220223631 12/12/2022 RATNESWAR BORUAH 0416005WL021599 RATNESWAR BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917519314 SRI RATNESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-007-002/163
() 		0416005000NRG23121220220223632 12/12/2022 RATUL BARUAH 0416005WL021599 RATUL BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917519315 RATUL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-007-002/46
() 		0416005000NRG23121220220223640 12/12/2022 Sri Noba Boruah 0416005WL021599 Sri Noba Boruah 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7917519316 NOBA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
4 SONARI AS-16-005-007-002/58
() 		0416005000NRG23121220220223642 12/12/2022 PLOBI BORUAH 0416005WL021599 PLOBI BORUAH 00415 SBIN0007381 1832 1832 Processed 14/01/2023 7917519313 PALLOBI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1832 1832
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_121222APB_FTO_142978 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 4122
2 SONARI AS0416005_121222APB_FTO_142978 State Bank of India SBIN0007381 GARGAON ADB 1832

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