Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:44 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_280723FTO_109670
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-16-005-003-017/289
() 		0416005000NRG24270720230210759 28/07/2023 MINA TANTI 0416005WL016422 MINA TANTI 00354 PUNB0002320 714 714 Processed 16/08/2023 4601703029 MINA TANTI ()
2 SONARI AS-16-005-003-020/48
() 		0416005000NRG24270720230211044 28/07/2023 RUPALI TELI 0416005WL016457 RUPALI TELI 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4601703028 RUPALI TELI ()
SubTotal 1904 1904
3 SONARI AS-16-005-003-018/48
() 		0416005000NRG24270720230211025 28/07/2023 RAJU PAHARIA 0416005WL016457 RAJU PAHARIA 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4601703026 RAJU PAHARIA ()
4 SONARI AS-16-005-003-019/103
() 		0416005000NRG24270720230211030 28/07/2023 Biren Goraik 0416005WL016457 Biren Goraik 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4601703027 Biren Goraik ()
SubTotal 2856 2856
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_280723FTO_109670 Punjab National Bank PUNB0002320 Moran PNB 1904
2 SONARI AS0416005_280723FTO_109670 India Post Payments Bank IPOS0000001 SIVASAGAR 2856

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