Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:46:30 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300622FTO_57470
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-16-005-007-006/47
() 		0416005000NRG23300620220092025 30/06/2022 SMT DIPLIE GOGOI 0416005WL003905 SMT DIPLIE GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2848060748 SMT DIPLIE GOGOI ()
2 SONARI AS-16-005-007-007/177-B
() 		0416005000NRG23300620220092065 30/06/2022 LABANAYA CHOWROK 0416005WL003910 LABANAYA CHOWROK 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2848060751 LABANAYA CHOWROK ()
3 SONARI AS-16-005-007-007/188
() 		0416005000NRG23300620220092064 30/06/2022 TINJU BEGUM SAIKIA 0416005WL003909 TINJU BEGUM SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2848060749 TINJU BEGUM SAIKIA ()
4 SONARI AS-16-005-007-007/94
() 		0416005000NRG23300620220092044 30/06/2022 ASANTAKAMAL BARUAH 0416005WL003907 ASANTAKAMAL BARUAH 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2848060750 ASANTAKAMAL BARUAH ()
SubTotal 6412 6412
5 SONARI AS-16-005-007-007/78
() 		0416005000NRG23300620220092086 30/06/2022 Mr.PALLABNARAYAN PHUKON 0416005WL003913 Mr.PALLABNARAYAN PHUKON 00415 SBIN0007381 1603 1603 Processed 07/07/2022 2848060752 MR PALLABNARAYAN PHUKON ()
SubTotal 1603 1603
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_300622FTO_57470 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 6412
2 SONARI AS0416005_300622FTO_57470 State Bank of India SBIN0007381 GARGAON ADB 1603

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