Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:09:55 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_140223APB_FTO_178605
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-16-005-007-001/51
() 		0416005000NRG23140220230284520 14/02/2023 AMIYA PHUKAN 0416005WL027639 AMIYA PHUKAN 00029 PUNB0RRBAGB 2061 2061 Processed 20/02/2023 8952272535 AMIYA PHUKON ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-007-006/149
() 		0416005000NRG23140220230284518 14/02/2023 SMTI SMRITY HANDIQUE 0416005WL027637 SMTI SMRITY HANDIQUE 00029 PUNB0RRBAGB 2061 2061 Processed 20/02/2023 8952272534 SMTI SMRITY HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-007-006/320
() 		0416005000NRG23140220230284519 14/02/2023 MINU GOGOI HANDIQUE 0416005WL027638 MINU GOGOI HANDIQUE 00029 PUNB0RRBAGB 2061 2061 Processed 20/02/2023 8952272536 MINU GOGOI HANDIQUE PUNJAB NATIONAL BANK(508568)
SubTotal 6183 6183
4 SONARI AS-16-005-007-004/59
() 		0416005000NRG23140220230284521 14/02/2023 MAMONI MOHAN 0416005WL027640 MAMONI MOHAN 00176 IDIB000M746 2061 2061 Processed 21/02/2023 8952272533 MAMONI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_140223APB_FTO_178605 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 6183
2 SONARI AS0416005_140223APB_FTO_178605 Indian Bank IDIB000M746 MORAN 2061

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