Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:05:30 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_130522FTO_26908
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-16-005-002-005/240
() 		0416005000NRG23130520220052097 13/05/2022 MONJU GORH 0416005WL001468 MONJU GORH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668343197 MONJUGORH ()
2 SONARI AS-16-005-002-005/262
() 		0416005000NRG23130520220052098 13/05/2022 PUTUL BORUAH 0416005WL001468 PUTUL BORUAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668343199 PUTULBORUAH ()
3 SONARI AS-16-005-002-005/72
() 		0416005000NRG23130520220052100 13/05/2022 SMT LABANYA GOGOI 0416005WL001468 SMT LABANYA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668343198 SMTLABANYAGOGOI ()
4 SONARI AS-16-005-002-005/89
() 		0416005000NRG23130520220052101 13/05/2022 NARAYAN CHANGMAI 0416005WL001468 NARAYAN CHANGMAI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668343196 NARAYANCHANGMAI ()
5 SONARI AS-16-005-002-007/102
() 		0416005000NRG23130520220052102 13/05/2022 DILIP BORUAH 0416005WL001468 DILIP BORUAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668343200 DILIPBORUAH ()
6 SONARI AS-16-005-002-007/3
() 		0416005000NRG23130520220052103 13/05/2022 PRAFULLA KHANIKAR 0416005WL001468 PRAFULLA KHANIKAR 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668343195 PRAFULLAKHANIKAR ()
SubTotal 6870 6870
7 SONARI AS-16-005-002-005/324
() 		0416005000NRG23130520220052099 13/05/2022 TULYA GOGOI 0416005WL001468 TULYA GOGOI 00177 IOBA0002322 1145 1145 Processed 29/05/2022 1668343194 TULYAGOGOI ()
SubTotal 1145 1145
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_130522FTO_26908 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 6870
2 SONARI AS0416005_130522FTO_26908 Indian Overseas Bank IOBA0002322 MORAN 1145

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