Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:57 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_011123FTO_183319
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-16-005-005-010/89
() 		0416005000NRG24311020230331771 01/11/2023 JUGEN CHUTIA 0416005WL025121 JUGEN CHUTIA 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8122806610 JUGEN CHUTIA ()
2 SONARI AS-16-005-005-010/89
() 		0416005000NRG24311020230331772 01/11/2023 RASHMI REKHA CHUTIA 0416005WL025121 RASHMI REKHA CHUTIA 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8122806609 RASHMI REKHA CHUTIA ()
SubTotal 5712 5712
3 SONARI AS-16-005-005-001/90
() 		0416005000NRG24311020230331770 01/11/2023 ANU SAWTAL 0416005WL025121 ANU SAWTAL 00354 PUNB0158820 2380 2380 Processed 01/12/2023 8122806608 ANU SAWTAL ()
SubTotal 2380 2380
Total 8092 8092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_011123FTO_183319 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 5712
2 SONARI AS0416005_011123FTO_183319 Punjab National Bank PUNB0158820 Oil India Moran PNB 2380

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