Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:48:51 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300622FTO_57457
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-16-005-007-007/15
() 		0416005000NRG23300620220091715 30/06/2022 JAHNOBI GOGOI 0416005WL003861 JAHNOBI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2848052716 JAHNOBI GOGOI ()
2 SONARI AS-16-005-007-012/280
() 		0416005000NRG23300620220091718 30/06/2022 SUMPY PHUKON BORUAH 0416005WL003861 SUMPY PHUKON BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2848052717 SUMPY PHUKON BORUAH ()
SubTotal 3206 3206
3 SONARI AS-16-005-007-012/226
() 		0416005000NRG23300620220091717 30/06/2022 DURANTA RAJKHOWA 0416005WL003861 DURANTA RAJKHOWA 00415 SBIN0007381 1603 1603 Processed 07/07/2022 2848052715 MR DURANTA RAJKHOWA ()
SubTotal 1603 1603
4 SONARI AS-16-005-007-012/200
() 		0416005000NRG23300620220091716 30/06/2022 Jimlee Phukon 0416005WL003861 Jimlee Phukon 00415 SBIN0009191 1603 1603 Processed 07/07/2022 2848052714 MISS JIMLEE PHUKON ()
SubTotal 1603 1603
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300622FTO_57457 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 3206
2 SONARI AS0416005_300622FTO_57457 State Bank of India SBIN0007381 GARGAON ADB 1603
3 SONARI AS0416005_300622FTO_57457 State Bank of India SBIN0009191 MATHURAPUR 1603

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