Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:31:50 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_221222APB_FTO_150598
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-16-005-007-002/134
() 		0416005000NRG23211220220233378 22/12/2022 MRS REKHA BORUAH 0416005WL022701 MRS REKHA BORUAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043552848 MRS REKHA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-007-002/46
() 		0416005000NRG23211220220233381 22/12/2022 Sri Noba Boruah 0416005WL022701 Sri Noba Boruah 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043552849 NOBA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
3 SONARI AS-16-005-007-002/58
() 		0416005000NRG23211220220233382 22/12/2022 PLOBI BORUAH 0416005WL022701 PLOBI BORUAH 00415 SBIN0007381 916 916 Processed 19/01/2023 8043552847 PALLOBI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_221222APB_FTO_150598 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 2519
2 SONARI AS0416005_221222APB_FTO_150598 State Bank of India SBIN0007381 GARGAON ADB 916

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