Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:19:58 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_290823APB_FTO_138249
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-30-005-001-007/429
() 		0416005000NRG24290820230256208 29/08/2023 JITU CHUTIA 0416005WL020158 JITU CHUTIA 00029 PUNB0RRBAGB 2142 2142 Processed 05/09/2023 5201683734 JITU CHUTIA SO LT TANKESWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-30-005-001-007/429
() 		0416005000NRG24290820230256207 29/08/2023 MOUCHUMI DUTTA CHUTIA 0416005WL020158 MOUCHUMI DUTTA CHUTIA 00029 PUNB0RRBAGB 2142 2142 Processed 05/09/2023 5201683733 MOUCHUMI DUTTA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
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_290823APB_FTO_138249 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 4284

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