Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:01 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_120723APB_FTO_95591
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-16-005-001-003/90
() 		0416005000NRG24120720230185895 12/07/2023 MONJU TOCHA 0416005WL014363 MONJU TOCHA 00078 CNRB0003666 952 952 Processed 08/08/2023 4350174973 MONJU TOCHA CANARA BANK(508532)
SubTotal 952 952
2 SONARI AS-16-005-001-003/124
() 		0416005000NRG24120720230185888 12/07/2023 AJOY TANTI 0416005WL014363 AJOY TANTI 00354 PUNB0002320 1190 1190 Processed 08/08/2023 4350174972 AJOY TANTI PUNJAB NATIONAL BANK(508568)
3 SONARI AS-16-005-001-003/125
() 		0416005000NRG24120720230185889 12/07/2023 RANJITA TANTI 0416005WL014363 RANJITA TANTI 00354 PUNB0002320 1190 1190 Processed 08/08/2023 4350174971 RANJITA TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
Total 3332 3332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_120723APB_FTO_95591 Canara Bank CNRB0003666 MORAN TOWN 952
2 SONARI AS0416005_120723APB_FTO_95591 Punjab National Bank PUNB0002320 Moran PNB 2380

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