Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:19 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_290823FTO_138238
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-16-005-010-006/27
() 		0416005000NRG24290820230255641 29/08/2023 DALIMI OZA 0416005WL020134 DALIMI OZA 00029 PUNB0RRBAGB 238 238 Processed 05/09/2023 5203145301 DALIMI OZA ()
2 SONARI AS-16-005-010-006/30
() 		0416005000NRG24290820230255643 29/08/2023 NIRU DIHINGIA 0416005WL020134 NIRU DIHINGIA 00029 PUNB0RRBAGB 238 238 Processed 05/09/2023 5203145302 NIRU DIHINGIA ()
3 SONARI AS-16-005-010-006/316
() 		0416005000NRG24290820230255644 29/08/2023 TARAWATI DIHINGIA 0416005WL020134 TARAWATI DIHINGIA 00029 PUNB0RRBAGB 238 238 Processed 05/09/2023 5203145303 TARAWATI DIHINGIA ()
4 SONARI AS-16-005-010-006/316
() 		0416005000NRG24290820230255645 29/08/2023 TARAWATI DIHINGIA 0416005WL020134 TARAWATI DIHINGIA 00029 PUNB0RRBAGB 238 238 Processed 05/09/2023 5203145304 TARAWATI DIHINGIA ()
SubTotal 952 952
Total 952 952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_290823FTO_138238 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 952

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