Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:27 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_160823APB_FTO_125449
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-16-005-001-003/57
() 		0416005000NRG24160820230234312 16/08/2023 BASANTI SONAR 0416005WL018541 BASANTI SONAR 00078 CNRB0003666 714 714 Processed 25/08/2023 4830708280 BASANTI SONAR CANARA BANK(508532)
SubTotal 714 714
2 SONARI AS-16-005-001-003/124
() 		0416005000NRG24160820230234296 16/08/2023 AJOY TANTI 0416005WL018541 AJOY TANTI 00354 PUNB0002320 952 952 Processed 25/08/2023 4830708279 AJOY TANTI PUNJAB NATIONAL BANK(508568)
3 SONARI AS-16-005-001-003/125
() 		0416005000NRG24160820230234297 16/08/2023 RANJITA TANTI 0416005WL018541 RANJITA TANTI 00354 PUNB0002320 952 952 Processed 25/08/2023 4830708278 RANJITA TANTI PUNJAB NATIONAL BANK(508568)
4 SONARI AS-16-005-001-003/272
() 		0416005000NRG24160820230234302 16/08/2023 DURGESHWAR TANTI 0416005WL018541 DURGESHWAR TANTI 00354 PUNB0002320 952 952 Processed 25/08/2023 4830708281 DURGESHWAR TANTI PUNJAB NATIONAL BANK(508568)
5 SONARI AS-16-005-001-003/400
() 		0416005000NRG24160820230234305 16/08/2023 PURNIMA TANTI 0416005WL018541 PURNIMA TANTI 00354 PUNB0002320 952 952 Processed 25/08/2023 4830708277 PURNIMA TANTI PUNJAB NATIONAL BANK(508568)
6 SONARI AS-16-005-001-003/5
() 		0416005000NRG24160820230234311 16/08/2023 NOMIKA GUWALA 0416005WL018541 NOMIKA GUWALA 00354 PUNB0002320 714 714 Processed 25/08/2023 4830708282 NOMIKA GUWALA PUNJAB NATIONAL BANK(508568)
SubTotal 4522 4522
Total 5236 5236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_160823APB_FTO_125449 Canara Bank CNRB0003666 MORAN TOWN 714
2 SONARI AS0416005_160823APB_FTO_125449 Punjab National Bank PUNB0002320 Moran PNB 4522

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