Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:00 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_200923FTO_153207
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-16-005-004-004/384
() 		0416005000NRG24200920230279223 20/09/2023 BAKUL DAS SO BEPALI DAS 0416005WL021716 BAKUL DAS SO BEPALI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409687740 BAKUL DAS SO BEPALI DAS ()
2 SONARI AS-16-005-004-004/384
() 		0416005000NRG24200920230279222 20/09/2023 SUNANTRA DAS 0416005WL021716 SUNANTRA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409687739 SUNANTRA DAS ()
3 SONARI AS-16-005-004-004/72
() 		0416005000NRG24200920230279224 20/09/2023 JANAKI PANGING 0416005WL021716 JANAKI PANGING 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409687738 JANAKI PANGING ()
4 SONARI AS-16-005-004-023/77
() 		0416005000NRG24200920230279225 20/09/2023 SRI LAKHI CHETIA 0416005WL021716 SRI LAKHI CHETIA 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409687741 SRI LAKHI CHETIA ()
SubTotal 13328 13328
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_200923FTO_153207 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 6664
2 SONARI AS0416005_200923FTO_153207 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 6664

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