Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:11:36 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_140723APB_FTO_97118
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-16-005-001-013/393
() 		0416005000NRG24140720230192063 14/07/2023 MALAYA PHUKAN 0416005WL014767 MALAYA PHUKAN 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4418333474 MALAYA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-30-005-001-007/429
() 		0416005000NRG24140720230192066 14/07/2023 JITU CHUTIA 0416005WL014767 JITU CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4418333476 JITU CHUTIA SO LT TANKESWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-30-005-001-007/429
() 		0416005000NRG24140720230192065 14/07/2023 MOUCHUMI DUTTA CHUTIA 0416005WL014767 MOUCHUMI DUTTA CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4418333475 MOUCHUMI DUTTA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_140723APB_FTO_97118 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2618
2 SONARI AS0416005_140723APB_FTO_97118 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 5236

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