Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:33 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_301123FTO_200942
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-16-005-003-002/197
() 		0416005000NRG24301120230369490 30/11/2023 LABINA MUNDA 0416005WL027492 LABINA MUNDA 00029 PUNB0RRBAGB 3332 3332 Processed 19/01/2024 9665945701 LABINA MUNDA ()
SubTotal 3332 3332
2 SONARI AS-16-005-003-011/166
() 		0416005000NRG24301120230369493 30/11/2023 PANDAB TANTI 0416005WL027492 PANDAB TANTI 00354 PUNB0002320 3332 3332 Processed 20/01/2024 9665945700 PANDAB TANTI ()
SubTotal 3332 3332
3 SONARI AS-16-005-003-004/661
() 		0416005000NRG24301120230369491 30/11/2023 SABITRI MUNDA 0416005WL027492 SABITRI MUNDA 00468 UBIN0565121 3332 3332 Processed 19/01/2024 9665945702 SABITRI MUNDA ()
SubTotal 3332 3332
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_301123FTO_200942 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 3332
2 SONARI AS0416005_301123FTO_200942 Punjab National Bank PUNB0002320 Moran PNB 3332
3 SONARI AS0416005_301123FTO_200942 Union Bank of India UBIN0565121 MORAN 3332

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