Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:22:33 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_290722FTO_70424
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-16-005-007-001/261
() 		0416005000NRG23290720220110624 29/07/2022 HOREN PHUKON 0416005WL006727 HOREN PHUKON 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862749877 HOREN PHUKON ()
2 SONARI AS-16-005-007-001/261
() 		0416005000NRG23290720220110623 29/07/2022 MINAKHI PHUKON 0416005WL006727 MINAKHI PHUKON 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862749878 MINAKHI PHUKON ()
SubTotal 3206 3206
3 SONARI AS-16-005-007-001/127
() 		0416005000NRG23290720220110620 29/07/2022 Mr.PRAKHENJIT SHYAM 0416005WL006727 Mr.PRAKHENJIT SHYAM 00415 SBIN0006011 1603 1603 Processed 11/08/2022 3862749880 MR PRAKHENJIT SHYAM ()
4 SONARI AS-16-005-007-001/135
() 		0416005000NRG23290720220110621 29/07/2022 Mr.ROBIN SHYAM 0416005WL006727 Mr.ROBIN SHYAM 00415 SBIN0006011 1603 1603 Processed 11/08/2022 3862749879 MR RUHIN SHYAM ()
SubTotal 3206 3206
5 SONARI AS-16-005-007-001/127
() 		0416005000NRG23290720220110619 29/07/2022 MINU SHYAM 0416005WL006727 MINU SHYAM 00462 UCBA0000426 1603 1603 Processed 11/08/2022 3862749881 MINU BORUAH SHYAM ()
6 SONARI AS-16-005-007-001/261
() 		0416005000NRG23290720220110622 29/07/2022 Domboro Phukon 0416005WL006727 Domboro Phukon 00462 UCBA0000426 1603 1603 Processed 11/08/2022 3862749882 DAMBORU PHUKON ()
SubTotal 3206 3206
Total 9618 9618

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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_70424 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 1603
2 SONARI AS0416005_290722FTO_70424 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 1603
3 SONARI AS0416005_290722FTO_70424 State Bank of India SBIN0006011 LAKWA TPP 3206
4 SONARI AS0416005_290722FTO_70424 UCO Bank UCBA0000426 SONARI 3206

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