Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:35 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_210923APB_FTO_153759
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-16-005-008-005/293
() 		0416005000NRG24210920230280502 21/09/2023 BULLET TIRIA 0416005WL021802 BULLET TIRIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409600256 BULET TIRIA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
2 SONARI AS-16-005-008-006/119
() 		0416005000NRG24210920230280508 21/09/2023 CHANDRAPROVA LEKHARU 0416005WL021802 CHANDRAPROVA LEKHARU 00354 PUNB0002320 1428 1428 Processed 11/11/2023 7409600254 CHANDRAPROVA LEKHARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 SONARI AS-16-005-008-005/134
() 		0416005000NRG24210920230280495 21/09/2023 Hemanta Phukon 0416005WL021802 Hemanta Phukon 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409600255 HIMANTA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_210923APB_FTO_153759 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1428
2 SONARI AS0416005_210923APB_FTO_153759 Punjab National Bank PUNB0002320 Moran PNB 1428
3 SONARI AS0416005_210923APB_FTO_153759 India Post Payments Bank IPOS0000001 SIVASAGAR 1428

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