Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:41 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_071123FTO_186322
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-16-005-003-010/180
() 		0416005000NRG24071120230336235 07/11/2023 MANUJ NAYAK 0416005WL025486 MANUJ NAYAK 00029 UTBI0RRBAGB 238 238 Processed 17/01/2024 9619283572 MANUJ NAYAK ()
SubTotal 238 238
2 SONARI AS-16-005-003-010/280
() 		0416005000NRG24071120230336244 07/11/2023 NIRMALI TASSA 0416005WL025486 NIRMALI TASSA 00354 PUNB0002320 476 476 Processed 17/01/2024 9619283573 NIRMALI TASSA ()
SubTotal 476 476
3 SONARI AS-30-005-003-010/260
() 		0416005000NRG24071120230336251 07/11/2023 Mrs.ANU SAHU 0416005WL025486 Mrs.ANU SAHU 00415 SBIN0007368 238 238 Processed 17/01/2024 9619283574 MRS ANU SAHU ()
SubTotal 238 238
4 SONARI AS-16-005-003-010/4
() 		0416005000NRG24071120230336245 07/11/2023 Pinky Tocha 0416005WL025486 Pinky Tocha 00691 IPOS0000001 476 476 Processed 17/01/2024 9619283571 Pinky Tocha ()
SubTotal 476 476
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_071123FTO_186322 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 238
2 SONARI AS0416005_071123FTO_186322 Punjab National Bank PUNB0002320 Moran PNB 476
3 SONARI AS0416005_071123FTO_186322 State Bank of India SBIN0007368 MORAN 238
4 SONARI AS0416005_071123FTO_186322 India Post Payments Bank IPOS0000001 SIVASAGAR 476

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