Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:51:23 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300323FTO_200943
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-16-005-007-006/17
() 		0416005000NRG23300320230365024 30/03/2023 JITU PHUKAN 0416005WL033331 JITU PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171656110 JITU PHUKAN ()
2 SONARI AS-16-005-007-006/46
() 		0416005000NRG23300320230365026 30/03/2023 SMTI MUNMI BORUAH GOGOI 0416005WL033331 SMTI MUNMI BORUAH GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171656111 SMTI MUNMI BORUAH GOGOI ()
3 SONARI AS-16-005-007-006/46
() 		0416005000NRG23300320230365025 30/03/2023 SRI JUGANANDA GOGOI 0416005WL033331 SRI JUGANANDA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171656113 SRI JUGANANDA GOGOI ()
4 SONARI AS-16-005-007-009/129
() 		0416005000NRG23300320230365029 30/03/2023 SRI ROBIN PHUKON 0416005WL033331 SRI ROBIN PHUKON 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171656112 SRI ROBIN PHUKON ()
SubTotal 4580 4580
5 SONARI AS-16-005-007-007/140
() 		0416005000NRG23300320230365028 30/03/2023 BHAGYASHREE KOTOKY LICKSON 0416005WL033331 BHAGYASHREE KOTOKY LICKSON 00152 HDFC0002831 1145 1145 Processed 03/05/2023 1171656108 BHAGYASHREE KOTOKY LICKSON ()
SubTotal 1145 1145
6 SONARI AS-16-005-007-007/140
() 		0416005000NRG23300320230365027 30/03/2023 MONTU LICKSON 0416005WL033331 MONTU LICKSON 00176 IDIB000S048 1145 1145 Processed 03/05/2023 1171656109 MONTU LICKSON ()
SubTotal 1145 1145
Total 6870 6870

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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_200943 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 4580
2 SONARI AS0416005_300323FTO_200943 HDFC Bank HDFC0002831 MORAN 1145
3 SONARI AS0416005_300323FTO_200943 Indian Bank IDIB000S048 SIBSAGAR 1145

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