Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:37 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_290823FTO_138305
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-16-005-002-002/275
() 		0416005000NRG24290820230256408 29/08/2023 NAVAMI NAG 0416005WL020172 NAVAMI NAG 00029 PUNB0RRBAGB 238 238 Processed 05/09/2023 5203361449 NAVAMI NAG ()
2 SONARI AS-16-005-002-002/275
() 		0416005000NRG24290820230256407 29/08/2023 SRI CHEM NAG 0416005WL020172 SRI CHEM NAG 00029 PUNB0RRBAGB 238 238 Processed 05/09/2023 5203361447 SRI CHEM NAG ()
3 SONARI AS-16-005-002-003/45
() 		0416005000NRG24290820230256409 29/08/2023 SRI LINKA BARJA 0416005WL020172 SRI LINKA BARJA 00029 PUNB0RRBAGB 238 238 Processed 05/09/2023 5203361448 SRI LINKA BARJA ()
SubTotal 714 714
Total 714 714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_290823FTO_138305 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 714

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