Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:18:58 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_201123APB_FTO_194518
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-16-005-009-013/36
() 		0416005000NRG24201120230355603 20/11/2023 NUMALI BORUAH 0416005WL026706 NUMALI BORUAH 00029 PUNB0RRBAGB 476 476 Processed 19/01/2024 9666471304 NUMALI BARUAH WO LT PURNA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 476 476
2 SONARI AS-16-005-009-004/67
() 		0416005000NRG24201120230355601 20/11/2023 MRS PORINITA CHANGMAI 0416005WL026706 MRS PORINITA CHANGMAI 00415 SBIN0007368 476 476 Processed 19/01/2024 9666471303 PARINITA CHANGMAI PUNJAB NATIONAL BANK(508568)
SubTotal 476 476
Total 952 952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_201123APB_FTO_194518 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 476
2 SONARI AS0416005_201123APB_FTO_194518 State Bank of India SBIN0007368 MORAN 476

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