Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:20:55 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_210623FTO_73953
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-16-005-001-008/504
() 		0416005000NRG24210620230147599 21/06/2023 Jyoti Sonowal 0416005WL011658 Jyoti Sonowal 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802613448 Jyoti Sonowal ()
SubTotal 1666 1666
2 SONARI AS-16-005-001-004/477
() 		0416005000NRG24210620230147598 21/06/2023 PURNIMA CHETIA 0416005WL011658 PURNIMA CHETIA 00354 PUNB0002320 1428 1428 Processed 28/06/2023 2802613449 PURNIMA CHETIA ()
SubTotal 1428 1428
3 SONARI AS-16-005-001-008/504
() 		0416005000NRG24210620230147600 21/06/2023 Dilip Sonowal 0416005WL011658 Dilip Sonowal 00415 SBIN0007368 1666 1666 Processed 27/06/2023 2802613447 MR DILIP SONOWAL ()
SubTotal 1666 1666
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_210623FTO_73953 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1666
2 SONARI AS0416005_210623FTO_73953 Punjab National Bank PUNB0002320 Moran PNB 1428
3 SONARI AS0416005_210623FTO_73953 State Bank of India SBIN0007368 MORAN 1666

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