Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:00 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_010623FTO_49102
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-16-005-001-004/120
() 		0416005000NRG24010620230095198 01/06/2023 Lakhi Tanti 0416005WL0008254 Lakhi Tanti 00029 PUNB0RRBAGB 714 714 Processed 09/06/2023 2339371348 Lakhi Tanti ()
SubTotal 714 714
2 SONARI AS-16-005-001-003/388
() 		0416005000NRG24010620230095199 01/06/2023 MINA TANTI 0416005WL0008254 MINA TANTI 00354 PUNB0002320 476 476 Rejected 09/06/2023 2339371347 A/c Blocked or Frozen
SubTotal 476 476
Total 1190 1190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_010623FTO_49102 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 714
2 SONARI AS0416005_010623FTO_49102 Punjab National Bank PUNB0002320 Moran PNB 476

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