Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:23 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_020823APB_FTO_114336
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-16-005-001-009/336
() 		0416005000NRG24020820230222047 02/08/2023 MRS PARBATI BORAIK 0416005WL017403 MRS PARBATI BORAIK 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603849539 PARPATI BARAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
2 SONARI AS-16-005-001-009/343
() 		0416005000NRG24020820230222050 02/08/2023 Sunsuni Paharia 0416005WL017403 Sunsuni Paharia 00354 PUNB0002320 1666 1666 Processed 16/08/2023 4603849540 SUNSUNI PAHARIA BORAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
Total 3332 3332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_020823APB_FTO_114336 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1666
2 SONARI AS0416005_020823APB_FTO_114336 Punjab National Bank PUNB0002320 Moran PNB 1666

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