Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:55 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_220923FTO_155318
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-16-005-002-005/386
() 		0416005000NRG24220920230285850 22/09/2023 ANANTA BORUAH 0416005WL022097 ANANTA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409688768 ANANTA BORUAH ()
2 SONARI AS-16-005-003-018/26
() 		0416005000NRG24220920230284315 22/09/2023 SANGITA BHUYAN 0416005WL021996 SANGITA BHUYAN 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7409688769 SANGITA BHUYAN ()
SubTotal 1666 1666
3 SONARI AS-16-005-002-002/497
() 		0416005000NRG24220920230285845 22/09/2023 RANTU MORAN 0416005WL022097 RANTU MORAN 00354 PUNB0002320 476 476 Processed 11/11/2023 7409688767 RANTU MORAN ()
SubTotal 476 476
4 SONARI AS-16-005-003-007/4
() 		0416005000NRG24220920230284117 22/09/2023 MR DURGA SAHU 0416005WL021975 MR DURGA SAHU 00662 BDBL0001382 714 714 Processed 11/11/2023 7409688766 MR DURGA SAHU ()
SubTotal 714 714
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_220923FTO_155318 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 952
2 SONARI AS0416005_220923FTO_155318 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 714
3 SONARI AS0416005_220923FTO_155318 Punjab National Bank PUNB0002320 Moran PNB 476
4 SONARI AS0416005_220923FTO_155318 Bandhan Bank Limited BDBL0001382 KHUMTAI 714

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