Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:38 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_190523FTO_32644
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-16-005-003-021/260
() 		0416005000NRG23190520230382673 19/05/2023 MONIKA MURA 0416005WL0034660 MONIKA MURA 00354 PUNB0002320 1374 1374 Rejected 25/05/2023 1857983244 A/c Blocked or Frozen
SubTotal 1374 1374
2 SONARI AS-16-005-003-002/26
() 		0416005000NRG23190520230382672 19/05/2023 CHONDON TOSSA 0416005WL0034660 CHONDON TOSSA 00468 UBIN0565121 1374 1374 Processed 25/05/2023 1857983243 CHONDON TOSSA ()
SubTotal 1374 1374
3 SONARI AS-16-005-003-001/142
() 		0416005000NRG23190520230382671 19/05/2023 Dhanbar Tanti 0416005WL0034660 Dhanbar Tanti 00691 IPOS0000001 2290 2290 Processed 25/05/2023 1857983238 Dhanbar Tanti ()
4 SONARI AS-16-005-003-014/216
() 		0416005000NRG23190520230382667 19/05/2023 Bina Karmakar 0416005WL0034660 Bina Karmakar 00691 IPOS0000001 1374 1374 Processed 25/05/2023 1857983241 Bina Karmakar ()
5 SONARI AS-16-005-003-014/216
() 		0416005000NRG23190520230382669 19/05/2023 Bina Karmakar 0416005WL0034660 Bina Karmakar 00691 IPOS0000001 2519 2519 Processed 25/05/2023 1857983242 Bina Karmakar ()
6 SONARI AS-16-005-003-018/147
() 		0416005000NRG23190520230382670 19/05/2023 Rupa Gorh 0416005WL0034660 Rupa Gorh 00691 IPOS0000001 1374 1374 Processed 25/05/2023 1857983239 Rupa Gorh ()
7 SONARI AS-16-005-003-018/190
() 		0416005000NRG23190520230382668 19/05/2023 Chaharai Tani 0416005WL0034660 Chaharai Tani 00691 IPOS0000001 1603 1603 Processed 25/05/2023 1857983240 Chaharai Tani ()
SubTotal 9160 9160
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_190523FTO_32644 Punjab National Bank PUNB0002320 Moran PNB 1374
2 SONARI AS0416005_190523FTO_32644 Union Bank of India UBIN0565121 MORAN 1374
3 SONARI AS0416005_190523FTO_32644 India Post Payments Bank IPOS0000001 SIVASAGAR 9160

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