Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:43 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_221223FTO_218734
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-16-005-011-018/723
() 		0416005000NRG24221220230396293 22/12/2023 ASHA KHODAL 0416005WL028982 ASHA KHODAL 00354 PUNB0002320 2856 2856 Processed 08/02/2024 0237874325 ASHA KHODAL ()
SubTotal 2856 2856
2 SONARI AS-16-005-011-004/91
() 		0416005000NRG24221220230396271 22/12/2023 JERAL AIND 0416005WL028978 JERAL AIND 00415 SBIN0007998 2856 2856 Processed 08/02/2024 0237874326 MR JERAL AIND ()
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_221223FTO_218734 Punjab National Bank PUNB0002320 Moran PNB 2856
2 SONARI AS0416005_221223FTO_218734 State Bank of India SBIN0007998 SONARI 2856

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