Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:53 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_310523FTO_47745
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-16-005-002-002/183-A
() 		0416005000NRG24310520230092787 31/05/2023 PRANOB CHUTIA 0416005WL008104 PRANOB CHUTIA 00029 PUNB0RRBAGB 238 238 Processed 07/06/2023 2267489510 PRANOB CHUTIA ()
2 SONARI AS-16-005-002-002/394
() 		0416005000NRG24310520230092791 31/05/2023 KARABI MARAN 0416005WL008104 KARABI MARAN 00029 PUNB0RRBAGB 714 714 Processed 07/06/2023 2267489509 KARABI MARAN ()
SubTotal 952 952
3 SONARI AS-16-005-002-002/660
() 		0416005000NRG24310520230092794 31/05/2023 NAMITA CHANGMAI 0416005WL008104 NAMITA CHANGMAI 00078 CNRB0003666 238 238 Processed 07/06/2023 2267489508 NAMITA CHANGMAI ()
SubTotal 238 238
4 SONARI AS-16-005-002-002/361
() 		0416005000NRG24310520230092790 31/05/2023 SRI ABHINAB GOGOI 0416005WL008104 SRI ABHINAB GOGOI 00152 HDFC0002831 714 714 Processed 07/06/2023 2267489511 SRI ABHINAB GOGOI ()
SubTotal 714 714
Total 1904 1904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_310523FTO_47745 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 952
2 SONARI AS0416005_310523FTO_47745 Canara Bank CNRB0003666 MORAN TOWN 238
3 SONARI AS0416005_310523FTO_47745 HDFC Bank HDFC0002831 MORAN 714

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