Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:49 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_310723FTO_112379
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-16-005-001-006/185
() 		0416005000NRG24310720230218252 31/07/2023 Mintu Neog 0416005WL017065 Mintu Neog 00078 CNRB0003666 1666 1666 Processed 16/08/2023 4603098052 Mintu Neog ()
SubTotal 1666 1666
2 SONARI AS-16-005-001-006/102
() 		0416005000NRG24310720230218249 31/07/2023 Hirakjyoti Neog 0416005WL017065 Hirakjyoti Neog 00354 PUNB0002320 1666 1666 Processed 16/08/2023 4603098056 Hirakjyoti Neog ()
3 SONARI AS-16-005-001-006/102
() 		0416005000NRG24310720230218248 31/07/2023 MANISHA DUTTA 0416005WL017065 MANISHA DUTTA 00354 PUNB0002320 1666 1666 Processed 16/08/2023 4603098054 MANISHA DUTTA ()
4 SONARI AS-16-005-001-006/192
() 		0416005000NRG24310720230218253 31/07/2023 RUMI NEOG 0416005WL017065 RUMI NEOG 00354 PUNB0002320 1666 1666 Processed 16/08/2023 4603098055 RUMI NEOG ()
5 SONARI AS-16-005-001-006/192
() 		0416005000NRG24310720230218254 31/07/2023 RUMI NEOG 0416005WL017065 RUMI NEOG 00354 PUNB0002320 1666 1666 Processed 16/08/2023 4603098053 RUMI NEOG ()
SubTotal 6664 6664
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_310723FTO_112379 Canara Bank CNRB0003666 MORAN TOWN 1666
2 SONARI AS0416005_310723FTO_112379 Punjab National Bank PUNB0002320 Moran PNB 6664

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