Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:25:20 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_290722FTO_70422
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-16-005-007-006/186
() 		0416005000NRG23290720220110612 29/07/2022 FULA KOTOKY 0416005WL006726 FULA KOTOKY 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862403704 FULA KOTOKY ()
2 SONARI AS-16-005-007-006/47
() 		0416005000NRG23290720220110614 29/07/2022 SMT DIPLIE GOGOI 0416005WL006726 SMT DIPLIE GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862403700 SMT DIPLIE GOGOI ()
3 SONARI AS-16-005-007-006/84
() 		0416005000NRG23290720220110615 29/07/2022 SMTI BIMOLA PHUKON 0416005WL006726 SMTI BIMOLA PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862403701 SMTI BIMOLA PHUKON ()
4 SONARI AS-16-005-007-007/120
() 		0416005000NRG23290720220110616 29/07/2022 Hunmoni Handique 0416005WL006726 Hunmoni Handique 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862403703 Hunmoni Handique ()
5 SONARI AS-16-005-007-007/35
() 		0416005000NRG23290720220110617 29/07/2022 JUNMONI KOTOKY 0416005WL006726 JUNMONI KOTOKY 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862403702 JUNMONI KOTOKY ()
SubTotal 11450 11450
6 SONARI AS-16-005-007-007/78
() 		0416005000NRG23290720220110618 29/07/2022 Mr.PALLABNARAYAN PHUKON 0416005WL006726 Mr.PALLABNARAYAN PHUKON 00415 SBIN0007381 2290 2290 Processed 11/08/2022 3862403705 MR PALLABNARAYAN PHUKON ()
SubTotal 2290 2290
7 SONARI AS-16-005-007-006/186
() 		0416005000NRG23290720220110613 29/07/2022 DEBANAND KOTOKY 0416005WL006726 DEBANAND KOTOKY 00415 SBIN0015287 2290 2290 Processed 11/08/2022 3862403706 MR DEBANANDA KOTOKY ()
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_290722FTO_70422 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 11450
2 SONARI AS0416005_290722FTO_70422 State Bank of India SBIN0007381 GARGAON ADB 2290
3 SONARI AS0416005_290722FTO_70422 State Bank of India SBIN0015287 Moran Bazar 2290

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