Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:58:43 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300323FTO_200513
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-16-005-009-002/130
() 		0416005000NRG23300320230363698 30/03/2023 INDIRA GOGOI 0416005WL033249 INDIRA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171733518 INDIRA GOGOI ()
2 SONARI AS-16-005-009-013/50
() 		0416005000NRG23300320230363712 30/03/2023 TUTUMANI CHANGMAI 0416005WL033249 TUTUMANI CHANGMAI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171733517 TUTUMANI CHANGMAI ()
SubTotal 2290 2290
3 SONARI AS-16-005-009-013/18
() 		0416005000NRG23300320230363705 30/03/2023 BONJITA GOGOI 0416005WL033249 BONJITA GOGOI 00078 CNRB0005406 1145 1145 Processed 03/05/2023 1171733516 BONJITA GOGOI ()
SubTotal 1145 1145
4 SONARI AS-16-005-009-013/16
() 		0416005000NRG23300320230363701 30/03/2023 PUSPANJALI GORH 0416005WL033249 PUSPANJALI GORH 00415 SBIN0007368 1145 1145 Processed 03/05/2023 1171733519 MRS PUSPANJALI GORH ()
5 SONARI AS-16-005-009-013/20
() 		0416005000NRG23300320230363706 30/03/2023 JITU KAKOTI 0416005WL033249 JITU KAKOTI 00415 SBIN0007368 1145 1145 Processed 03/05/2023 1171733520 MR JITU KAKATI ()
6 SONARI AS-16-005-009-013/20
() 		0416005000NRG23300320230363707 30/03/2023 KALYANI KAKATI 0416005WL033249 KALYANI KAKATI 00415 SBIN0007368 1145 1145 Processed 03/05/2023 1171733521 MRS KALYANI KAKATI ()
SubTotal 3435 3435
7 SONARI AS-16-005-009-013/16
() 		0416005000NRG23300320230363702 30/03/2023 PARBOTI GORH 0416005WL033249 PARBOTI GORH 00462 UCBA0000426 1145 1145 Processed 03/05/2023 1171733522 PARBOTI GORH ()
8 SONARI AS-16-005-009-013/26
() 		0416005000NRG23300320230363708 30/03/2023 RUBUL SINGH 0416005WL033249 RUBUL SINGH 00462 UCBA0000426 1145 1145 Processed 03/05/2023 1171733523 RUBUL SINGH ()
SubTotal 2290 2290
Total 9160 9160

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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_200513 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 1145
2 SONARI AS0416005_300323FTO_200513 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1145
3 SONARI AS0416005_300323FTO_200513 Canara Bank CNRB0005406 SONARI 1145
4 SONARI AS0416005_300323FTO_200513 State Bank of India SBIN0007368 MORAN 3435
5 SONARI AS0416005_300323FTO_200513 UCO Bank UCBA0000426 SONARI 2290

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