Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:51:12 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_191023APB_FTO_175920
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
() 		0416005000NRG24191020230319640 19/10/2023 BULLET TIRIA 0416005WL024284 BULLET TIRIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279710 BULET TIRIA UNION BANK OF INDIA(508500)
2 SONARI AS-16-005-008-005/46
() 		0416005000NRG24191020230319646 19/10/2023 SRI ROMESH GORH 0416005WL024284 SRI ROMESH GORH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279711 RAMESH GORH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 SONARI AS-16-005-008-006/119
() 		0416005000NRG24191020230319651 19/10/2023 CHANDRAPROVA LEKHARU 0416005WL024284 CHANDRAPROVA LEKHARU 00354 PUNB0002320 952 952 Processed 01/01/2024 8989279709 CHANDRAPROVA LEKHARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
Total 3808 3808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_191023APB_FTO_175920 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2856
2 SONARI AS0416005_191023APB_FTO_175920 Punjab National Bank PUNB0002320 Moran PNB 952

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