Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:04 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_310523FTO_46329
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-16-005-001-001/305
() 		0416005000NRG24290520230077807 31/05/2023 Minakshi Chetri 0416005WL007025 Minakshi Chetri 00354 PUNB0002320 2618 2618 Processed 07/06/2023 2267491595 Minakshi Chetri ()
2 SONARI AS-16-005-001-001/305
() 		0416005000NRG24290520230077806 31/05/2023 SUMAN CHETRY 0416005WL007025 SUMAN CHETRY 00354 PUNB0002320 2618 2618 Processed 07/06/2023 2267491594 SUMAN CHETRY ()
3 SONARI AS-16-005-001-001/307
() 		0416005000NRG24290520230077808 31/05/2023 KARAN KANDHA 0416005WL007025 KARAN KANDHA 00354 PUNB0002320 2618 2618 Processed 07/06/2023 2267491593 KARAN KANDHA ()
SubTotal 7854 7854
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_310523FTO_46329 Punjab National Bank PUNB0002320 Moran PNB 7854

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