Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:01 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_061223FTO_204958
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-16-005-004-005/15
() 		0416005000NRG24061220230376345 06/12/2023 Buddheswari Borah 0416005WL0027852 Buddheswari Borah 00354 PUNB0002320 2142 2142 Processed 08/02/2024 0205795143 Buddheswari Borah ()
SubTotal 2142 2142
2 SONARI AS-16-005-004-005/15
() 		0416005000NRG24061220230376344 06/12/2023 Mowsumi Borah 0416005WL0027852 Mowsumi Borah 00415 SBIN0007368 2142 2142 Processed 07/02/2024 0205795144 MISS MOWSUMI BORAH ()
SubTotal 2142 2142
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_061223FTO_204958 Punjab National Bank PUNB0002320 Moran PNB 2142
2 SONARI AS0416005_061223FTO_204958 State Bank of India SBIN0007368 MORAN 2142

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