Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:48:54 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_010822FTO_71470
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-16-005-002-005/288
() 		0416005000NRG23010820220112419 01/08/2022 MATU GOGOI 0416005WL006932 MATU GOGOI 00029 PUNB0RRBAGB 229 229 Processed 11/08/2022 3862849912 MATU GOGOI ()
2 SONARI AS-16-005-002-005/347
() 		0416005000NRG23010820220112420 01/08/2022 AJITI GARH 0416005WL006932 AJITI GARH 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862849913 AJITI GARH ()
3 SONARI AS-16-005-002-011/286
() 		0416005000NRG23010820220112422 01/08/2022 MOINA GORH 0416005WL006932 MOINA GORH 00029 PUNB0RRBAGB 229 229 Processed 11/08/2022 3862849911 MOINA GORH ()
SubTotal 2748 2748
4 SONARI AS-16-005-002-009/38
() 		0416005000NRG23010820220112421 01/08/2022 Panalal Kurmi 0416005WL006932 Panalal Kurmi 00662 BDBL0001382 2290 2290 Processed 11/08/2022 3862849910 Panalal Kurmi ()
SubTotal 2290 2290
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_010822FTO_71470 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 458
2 SONARI AS0416005_010822FTO_71470 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2290
3 SONARI AS0416005_010822FTO_71470 Bandhan Bank Limited BDBL0001382 KHUMTAI 2290

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