Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:39:43 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300323FTO_198960
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-16-005-010-005/184
() 		0416005000NRG23300320230357023 30/03/2023 BONTI BORAH 0416005WL032894 BONTI BORAH 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1171668186 BONTI BORAH ()
2 SONARI AS-16-005-010-005/43
() 		0416005000NRG23300320230357026 30/03/2023 RUBUL GOGOI 0416005WL032894 RUBUL GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171668184 RUBUL GOGOI ()
3 SONARI AS-16-005-010-005/74
() 		0416005000NRG23300320230357029 30/03/2023 HUNMONI MOUT 0416005WL032894 HUNMONI MOUT 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1171668183 HUNMONI MOUT ()
4 SONARI AS-16-005-010-008/175
() 		0416005000NRG23300320230357032 30/03/2023 MR BHARAT CHETIA 0416005WL032894 MR BHARAT CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171668185 MR BHARAT CHETIA ()
5 SONARI AS-16-005-010-008/95
() 		0416005000NRG23300320230357038 30/03/2023 SRI GHANO LIKSON 0416005WL032894 SRI GHANO LIKSON 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171668182 SRI GHANO LIKSON ()
SubTotal 3893 3893
6 SONARI AS-16-005-010-005/184
() 		0416005000NRG23300320230357022 30/03/2023 BONTI BORAH 0416005WL032894 BONTI BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171668190 BONTI BORAH ()
7 SONARI AS-16-005-010-005/43
() 		0416005000NRG23300320230357027 30/03/2023 MRS SANTI GOGOI 0416005WL032894 MRS SANTI GOGOI 00029 UTBI0RRBAGB 916 916 Processed 03/05/2023 1171668189 MRS SANTI GOGOI ()
SubTotal 2061 2061
8 SONARI AS-16-005-010-008/95
() 		0416005000NRG23300320230357039 30/03/2023 SURJAYA LIKSON 0416005WL032894 SURJAYA LIKSON 00354 PUNB0203820 687 687 Processed 03/05/2023 1171668181 SURJAYA LIKSON ()
SubTotal 687 687
9 SONARI AS-16-005-010-008/236
() 		0416005000NRG23300320230357035 30/03/2023 JITU BORGOHAIN 0416005WL032894 JITU BORGOHAIN 00415 SBIN0007998 229 229 Processed 03/05/2023 1171668187 MR JITU BORGOHAIN ()
SubTotal 229 229
10 SONARI AS-16-005-010-005/74
() 		0416005000NRG23300320230357028 30/03/2023 BHABEN MOUT 0416005WL032894 BHABEN MOUT 00462 UCBA0000426 1145 1145 Processed 03/05/2023 1171668188 BHABEN MOUT ()
SubTotal 1145 1145
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300323FTO_198960 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 3893
2 SONARI AS0416005_300323FTO_198960 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 2061
3 SONARI AS0416005_300323FTO_198960 Punjab National Bank PUNB0203820 Sonari 687
4 SONARI AS0416005_300323FTO_198960 State Bank of India SBIN0007998 SONARI 229
5 SONARI AS0416005_300323FTO_198960 UCO Bank UCBA0000426 SONARI 1145

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