Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:46:34 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_230922FTO_99708
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-16-005-007-001/251
() 		0416005000NRG23230920220153858 23/09/2022 SRI BIJIT BARUAH 0416005WL012591 SRI BIJIT BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 28/09/2022 5014361312 SRI BIJIT BARUAH ()
2 SONARI AS-16-005-007-001/62
() 		0416005000NRG23230920220153862 23/09/2022 MRS.NIPA PHUKON 0416005WL012591 MRS.NIPA PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 28/09/2022 5014361315 MRS.NIPA PHUKON ()
3 SONARI AS-16-005-007-012/44
() 		0416005000NRG23230920220153863 23/09/2022 pobitra rajkhowa 0416005WL012591 pobitra rajkhowa 00029 PUNB0RRBAGB 2290 2290 Processed 28/09/2022 5014361313 pobitra rajkhowa ()
4 SONARI AS-16-005-007-012/44
() 		0416005000NRG23230920220153864 23/09/2022 SARALA RAJKHOWA 0416005WL012591 SARALA RAJKHOWA 00029 PUNB0RRBAGB 2290 2290 Processed 28/09/2022 5014361314 SARALA RAJKHOWA ()
SubTotal 9160 9160
5 SONARI AS-16-005-007-001/31
() 		0416005000NRG23230920220153860 23/09/2022 Mr.RAMESH MOHAN 0416005WL012591 Mr.RAMESH MOHAN 00415 SBIN0007368 2290 2290 Processed 28/09/2022 5014361316 MR RAMESH MOHAN ()
SubTotal 2290 2290
6 SONARI AS-16-005-007-001/251
() 		0416005000NRG23230920220153859 23/09/2022 Mrs.NAMITA BORUAH 0416005WL012591 Mrs.NAMITA BORUAH 00415 SBIN0009191 2290 2290 Processed 28/09/2022 5014361317 MRS NAMITA BORUA ()
SubTotal 2290 2290
7 SONARI AS-16-005-007-001/62
() 		0416005000NRG23230920220153861 23/09/2022 PROMOD PHUKON 0416005WL012591 PROMOD PHUKON 00415 SBIN0015287 2290 2290 Processed 28/09/2022 5014361318 MR PROMUD PHUKON ()
SubTotal 2290 2290
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_230922FTO_99708 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 6870
2 SONARI AS0416005_230922FTO_99708 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2290
3 SONARI AS0416005_230922FTO_99708 State Bank of India SBIN0007368 MORAN 2290
4 SONARI AS0416005_230922FTO_99708 State Bank of India SBIN0009191 MATHURAPUR 2290
5 SONARI AS0416005_230922FTO_99708 State Bank of India SBIN0015287 Moran Bazar 2290

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