Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:01 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_161223FTO_213370
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-16-005-005-005/63
() 		0416005000NRG24161220230389362 16/12/2023 PUSPA GOGOI 0416005WL028520 PUSPA GOGOI 00354 PUNB0002320 714 714 Processed 08/02/2024 0205829837 PUSPA GOGOI ()
SubTotal 714 714
2 SONARI AS-16-005-005-005/44
() 		0416005000NRG24161220230389360 16/12/2023 INDUKALPA GOGOI 0416005WL028520 INDUKALPA GOGOI 00354 PUNB0158820 714 714 Processed 08/02/2024 0205829838 INDUKALPA GOGOI ()
SubTotal 714 714
3 SONARI AS-16-005-005-005/111
() 		0416005000NRG24161220230389352 16/12/2023 MR.SCHIDUR RAHMAN 0416005WL028520 MR.SCHIDUR RAHMAN 00662 BDBL0001382 714 714 Processed 07/02/2024 0205829836 MR.SCHIDUR RAHMAN ()
SubTotal 714 714
Total 2142 2142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_161223FTO_213370 Punjab National Bank PUNB0002320 Moran PNB 714
2 SONARI AS0416005_161223FTO_213370 Punjab National Bank PUNB0158820 Oil India Moran PNB 714
3 SONARI AS0416005_161223FTO_213370 Bandhan Bank Limited BDBL0001382 KHUMTAI 714

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