Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:49 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_180324APB_FTO_262216
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-16-005-004-004/22
() 		0416005000NRG24180320240502585 18/03/2024 DHON DAS 0416005WL034087 DHON DAS 00029 PUNB0RRBAGB 3332 3332 Processed 19/04/2024 3105415771 DHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
2 SONARI AS-16-005-004-004/28
() 		0416005000NRG24180320240502586 18/03/2024 Renuka Das 0416005WL034087 Renuka Das 00354 PUNB0158820 3332 3332 Processed 19/04/2024 3105415770 RENUKA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
3 SONARI AS-16-005-004-004/72
() 		0416005000NRG24180320240502587 18/03/2024 Pranab Panging 0416005WL034087 Pranab Panging 00462 UCBA0000426 3332 3332 Processed 19/04/2024 3105415769 PRANAB PANGING UCO BANK(607066)
SubTotal 3332 3332
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_180324APB_FTO_262216 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 3332
2 SONARI AS0416005_180324APB_FTO_262216 Punjab National Bank PUNB0158820 Oil India Moran PNB 3332
3 SONARI AS0416005_180324APB_FTO_262216 UCO Bank UCBA0000426 SONARI 3332

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