Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:14 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_210623FTO_73826
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-30-005-001-010/414
() 		0416005000NRG22210620230387831 21/06/2023 GOURI HEMROM 0416005WL0015520 GOURI HEMROM 00354 PUNB0002320 672 672 Rejected 27/06/2023 2802616543 A/c Blocked or Frozen
2 SONARI AS-30-005-001-010/417
() 		0416005000NRG22210620230387832 21/06/2023 RENU PROJA 0416005WL0015520 RENU PROJA 00354 PUNB0002320 672 672 Rejected 27/06/2023 2802616540 A/c Blocked or Frozen
3 SONARI AS-30-005-001-010/421
() 		0416005000NRG22210620230387833 21/06/2023 SUNITA HEMROM 0416005WL0015520 SUNITA HEMROM 00354 PUNB0002320 1120 1120 Rejected 27/06/2023 2802616541 A/c Blocked or Frozen
4 SONARI AS-30-005-001-010/427
() 		0416005000NRG22210620230387834 21/06/2023 MEGHNI PAHARIA 0416005WL0015520 MEGHNI PAHARIA 00354 PUNB0002320 672 672 Rejected 27/06/2023 2802616542 A/c Blocked or Frozen
SubTotal 3136 3136
Total 3136 3136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_210623FTO_73826 Punjab National Bank PUNB0002320 Moran PNB 3136

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